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Budget Revision/Amendment Request <br /> <br />Date: 4/20/98 Amount $1,200 <br />Department Head/Elected Official Blair Bennett, Deputy County Manager <br />Department of Finance <br />Purpose of Request: Appropriate funds for purchase of (2) Mastemard Readers <br /> and Printers for the Parks and Recreation Department. <br /> <br />Type of Adjustment <br />Internal Transfer Within Department <br />Transfer Bet~veen Departments/Funds <br />Supplement Request <br /> <br /> Present Approved Revised <br /> Account No. Account Name Budget Increase Decrease Budget <br /> 01-9-81-10-331 Minor Office & Equipment 3,308.00 1,200.00 4,508.00 <br /> (sub-account 001) <br /> 01-6-17-10-901 Fund Balance Appropriated 8,269,002.95 1,200.00 8,270,202.95 <br /> <br />County Manager's Office Use Only <br />Budget Officer L/"). /~-'~ /[~,L Jk)//~-~L-~-SCountyManager Board ofCommissioners <br />Approved/Denied Date ~ / ~ ~- / ~ ~ Approved/Denied Date Approved/Denied Date <br />/ <br /> <br /> <br />