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Date: i 2/20199 <br />Department Head/Elected Official: <br /> <br />Budget Revision/Amendment Request <br /> <br />Purpose of Request: For the installation of telecommunication <br />wiring for the Vehicle Maint. building. <br /> <br /> Amount: $ 5,000.00 Type of Adjustment <br />Mike Downs Transfer Within Depaf i~-~ient <br /> x Between Departments/Funds <br /> Supplement Request <br /> <br /> Present Approved Revised <br />Account No. Account Name Budget Increase Decrease Budget <br /> <br />00191920-9830-0160 <br /> <br />00161710-6901 <br /> <br />Vehicle Maint. Building <br />building inprovements <br /> <br />fund Balance <br />~ppropriated <br /> <br />8,049,886.19 <br /> <br />5,000.00 <br /> <br />5,000.0 <br /> <br /> 0.00 <br /> 5,000.00 <br /> 0.00 <br /> 0.00 <br /> <br />8,054,886.1' <br /> <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> <br />cer ~. <br /> Denied Date <br /> <br />County Manager's Office Use Only <br /> <br /> County Manager <br /> Approved/Denied Date <br /> <br />Board of Commissioners <br />Approved/Denied Date <br /> <br /> <br />