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Budget Revision/Amendment Request <br /> <br />Date: December 15, 1997 <br />Department Head/Elected Official Blair D. Bennett <br /> <br />Amount $160,000.00 <br /> <br />Purpose of Request: To record receipt of $160,000.00 from CCS in order to purchase <br />playground equipment, etc per bid awarded to Basnight and Associates in the total <br />amount of $651,980.00. <br /> <br />Type of Adjustment <br />!nternal Transfer Within Department <br />Transfer Between Departments/Funds <br />Supplement Request <br /> <br /> Present Approved Revised <br />Account No. Account Name Budget Increase Decrease Budget <br /> <br />01-6-81-10-911 <br /> <br />01-9-81-10-842-201 <br /> <br />Contribution from Cabarrus <br />County Schools <br />School/Park Improvements <br />Sub Line Item Number:. <br /> 01-9-81-10-842-005 <br /> <br /> 0.00 <br />497,748.00 <br /> <br />160,000.00 <br />160,000.00 <br /> <br />160,000.00 <br /> <br />657,748.00 <br /> <br />Approved/DeniedDate . . .~ ~ <br />-"~--'" /~ //~ / <br /> <br />County Manager's Office Use Only <br /> <br /> County Manager Board of Commissioners <br /> Approved/Denied Date Approved/Denied Date <br /> <br /> <br />