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Budget Revision/Amendment Request <br /> <br />Date: 07/22/98 <br /> <br />Department Head/Elected Official <br /> <br />Department of Library <br /> <br />Purpose of Request: To appropriate funds for receipt of LSCA Grant - Funds to be used <br /> <br /> for computer purchases <br /> <br /> Amount $ 9,222.25 Type of Adjustment <br />Tom Dillard Internal Transfer Within Department <br /> Transfer Between Departments / Funds <br /> X Supplemental Request <br /> <br /> Present Approved Revised <br /> Account No. Account Name Budget Increase Decrease Budget <br /> 00168210-6301 LSCA Grant 0.00 9,222.75 9,222.75 <br /> 00198210-9860 Equipment and Furniture 8,500.00 9,222.75 17,722.75 <br /> <br />County Manager's Office Use Only <br />~etOfficer L//''~' ~0-~//D_~.._~"~_J~,_0_L~ County Manager Board of Commissioners <br />"p. oved/ enied Date / ,=~ Approved/Denied Date <br />...~ ~ ~ / ~ Approved/DeniedDate <br /> <br /> <br />