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Budget Revision/Amendment Request <br /> <br />Date: Oct. 15, 1998 Amount: $ 250,900 <br />Department Head/Elected Official: John D. Day, Deputy County Manager <br /> <br />Purpose of Request: Appropriate funds for out-sourcing ITS work, hiring a consultant <br />and providing a 10% salary increase for employees in IT positions. <br /> <br />Type of Adjustment <br /> <br />~lntenml Transfer Within D~pt <br /> <br />.~Tran~f~r Between <br /> <br />..~LSupplement Reflue~t <br /> <br /> Present Approved Revised <br /> Account No. Account Name Budget Increase Decrease Budget <br />00191815-91'01 Salaries and Wages 248,480.02 11,900.00 260,380.02 <br />00191815-9155 J Consultants 59,742.00 25,000.00 84,742.00 <br />00191815-9445 ~ Purchased Service 11,932.00 180,000.00 191,932.00 <br />00191810-9101 , Salaries and Wages 217,969.70 22,100.00 240,069.70 <br />00191820-9101 Salaries and Wages 106,184.00 11,900.00 118,084.00 <br />00161710-6901 Fund Balance Appropriated 7,740,391.21 250,900.00 7,991,291.21 <br /> <br />County Manager's Office Use Only <br />Budget Officer Coun~ Manager 8o~mmissionem <br />Approved/Denied Date Approved/Denied Date ~..~~enied Date I. ~ I1 ,~ t~/~ <br /> <br /> <br />