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Budget Revision/Amendment Request <br />Date: 10-8-98 Amount:S126.394.00 Type of Adjustment <br />Department Head/Elec John W. Page Internal transfer within department <br />Department: General Services Transfer Between Departments/Funds <br />Purpose of Request: Replace generator, water heater, b~ler and install backflow X Supplement Request <br />devices for Sheriff Dept. & Courthouse <br /> <br /> Present Approved ~Lr~ Revised <br /> Account. N0. Account Name Budget ,~ Increase Decrease Budl~et <br /> 00161710-6901 Fund balance appropriated $ 7,599,997.21 $' 126,394.00 $ 7,726,391.21 <br /> 00[9[9.52-9820- <br /> 0169 Bt~.lcl±ng Improvement:s- $ 0,00 $ 126,394.0. $ 126,394.~3 <br /> Sher ~. f f / Cou~:l:hous e <br /> <br /> County Manager's Office Use Only <br /> /~_~ ~ County Manager Board of Commissioners <br />~prov~.~enied Date / ~ / ~ ~ / ~ ~. Approved/Denied Date Approved/Denied Date <br /> <br />I I ( i ( I { { I I I I I I i I I I <br /> <br /> <br />