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Budget Revision/Amendment Request <br /> <br /> Date: 11/29/1999 Amount: $9,600.00 Type of Adjustment <br />Dept. Head: Steve Hicks~ Department Of: iTS-Systems [~ Internal Transfer Within Department <br /> .¢..- - <br /> Purpose: To supplement FY 2000 budget to accomodate Parks & Recreation relocation. [] Transfer Between Departments/Funds <br /> <br /> [] Supplemental Request <br /> <br />Account Number Account Name Present Approved Increase Decrease Revised Budget <br /> Budget <br />001~1710-6901 Fund Balance Appropriated $7,722,000.87 $9,600.00 7,731,600,87 <br />00191815 -9420 Telepho ne $31,298.00 $2,500.00 $33,798.00 <br />00191815-9331 Minor Office Equipment & Furniture $15,650.00 $3,300.00 $18,950.00 <br />00191815-9445 Purchased Services $107,932.00 $3,800.00 $111,732.00 <br /> <br />Budget Officer <br /> <br /> Date: D ,te: <br /> <br /> ~" Approved L~ Denied <br /> <br />TOTALS <br /> <br /> Board Of Commissioners <br /> Date: <br />[] Approved I~ Denied [] Approved I~ Denied <br /> <br />I I I J I I ! I I ! I <br /> <br /> <br />