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Budget Revision/Amendment Request <br /> <br />Date: 4/20/98 Amount $ 2,600 <br />Department Head/Elected Official Blair Bennett, Deputy County Manager <br />Department of Finance <br />Purpose of Request: Appropriate funds for pumhase of(l) Mastemard Reader <br /> and Printer for Building Inspections. Also, appropriate insurance <br /> refund for damaged computer, <br /> <br />Type of Adjustment <br />Internal 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 /> 01-9-24-10-331 Minor Office & Equipment 19,900.00 600.00 20,500.00 <br /> 01-6-17-10-901 Fund Balance Appropriated 8,270,202.95 600.00 8,270;802.95 <br /> 01-9-24-10-860 Equipment and Furniture 9,400.00 2,000.00 11,400.00 <br /> 01-6-17-10-804 Insurance Refunds 4,265.67 2,000.00 6,265.67 <br /> <br />/~'/, 'County Manager's Office Use Only <br />Budget Officer ~/"). /~"~o_/[ ,~,L ~.~7~/~aC~ountyManager Board of Commissioners <br />Approved/Denied Date ._~/~ / ~ ~) Approved/Denied Date Approved/Denied Date <br /> <br /> <br />