Laserfiche WebLink
Budget Revision/Amendment Request <br /> <br /> Date: 11/29/1999 <br /> <br />Dept. Head: John Day Department Of: ITS~Systems/Parks and Recreation <br /> <br /> Purpose: To supplement FY 2000 budget to accomodate Parks & Recreation relocation. <br /> <br />Amount: $11,810.00 Type of Adjustment <br /> ~-~ Internal Transfer Within Department <br /> ~] Transfer Between Departments/Funds <br /> [] Supplemental Request <br /> <br />Account Number Account Name Present Approved Increase Decrease Revised Budget <br /> Budget <br />00161710-6901 Fund Balance Appropriated $7,912,125.87 $11,810.00 $7,923,935.87 <br />00198110-9331-0016 Minor Office Equipment & Furniture $800.00 $100.00 $900.00 <br />00198110-9355-0016 Other Operating Cost $2,500.00 $1,400.00 $3,900.00 <br />00198110-9412 Lights and Power $31,204.00 $1,200.00 $32,404.00 <br />00198110-9420-0016 Telephone $3,520.00 $2,010.00 $5,530.00 <br />00198110-9445-0016 Purchased Service $3,000.00 $4,900.00 $7,900.00 <br />00198110-9860 Equipment $24,650.00 $2,200.00 $26,850.00 <br /> <br /> ~ ,, , ~,, TOTALS I II II I <br /> <br />Budget Officer O. ~///~., ',,~'~~untyManager Board Of Commissioners <br /> <br />Ll~proved [] Denied [] Approved [] Denied [] Approved [] Denied <br /> <br /> <br />