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Date: 12/08/1999 <br />Dept. Head: John Day <br /> <br />Budget Revision/Amendment Request <br /> <br /> Amount: $23,000.00 Type of Adjustment <br /> Department Of: Information Technology Services [] Internal Transfer Within Department <br />Purpose: Appropriate funds to hire consultants to prepare bid specfications for i~ Transfer Between Departments/Funds <br /> telecommunications system and review proposals received ~ Supplemental Request <br /> <br />Account Number Account Name Present Approved Increase Decrease Revised Budget <br /> Budget <br />00191815-9155 Consultants $62,400.00 $23,000.00 $85,400.00 <br />00161710-6901 Fund Balanve Appropriated $7,938,935.87 $23,000.00 $7,961,935.87 <br /> <br />TOTALS <br /> <br />[~.-/¢pproved [] Denied <br /> <br /> Board Of Commissioners <br /> Date: <br />[] Approved [] Denied ~ Approved [] Denied <br /> <br />I I f I I I I I I I I I I <br /> <br /> <br />