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Budget Revision/Amendment Request <br /> <br />Date: 2/6/98 ...,t,, .ATnount $1,500,000.00 Type of Adjustment <br />Department Head/Elected Official Blair D. Bennett[~.~v Internal Transfer Within Department <br /> Transfer Between Departments/Funds <br />Purpose of Request: To allocate funds for water line -- Corning Ware Plant XX Supplement Request <br /> <br /> Present Approved Revised <br />Account No. Account Name Budget Increase Decrease Budget <br /> <br />01-9-19-10-661 <br />01-6-17-10-901 <br /> <br />Capital Reserve <br /> <br />Fund Balance Appropriated <br /> <br />360,000.00 <br />6,678,813.95 <br /> <br />1,500,000.00 <br />1,500,000.00 <br /> <br />1,860,000.00 <br />8,178,813.95 <br /> <br /> County Manager's Office Use Only <br /> <br />enied Date ~ / C / ~ Approved/Denied Date Approved/Denied Date <br /> <br /> <br />