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Budget Revision/Amendment Request <br /> <br />Date: Oct. 15, 1998 Amount: $ 240,400 <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 />.__Internal Transfer Within Dept <br />.~Transfer Between <br /> <br />Dep~$JFund$ <br />_~_Supplement Request <br /> <br /> Present Approved Revised <br /> Account No. Account Name Budget Increase Decrease Budget <br />00191815-9101 Salaries and Wages 248,480.02 11,900.00 260,380.02 <br />00191815-9155 Consultants I 59,742.00 25,000.00 84,742.00 <br />00191815-9445 Purchased Service ! 11,932.00 169,500.00 181,432.00 <br />100191810-9101 Salaries and Wages ! 217,969.70 22,100.00 240,069.70 <br />~11~11~(~19~11 Salaries and Wages ! 106,184.00 11,900.00 118,084.00 <br />Fund Balance Appropriated i 7,740,391.21 240,400.00 7,980,791.21 <br /> <br /> County Manager's Office Use Only <br /> ~icerC. /-L/'~- //~,~ ~*(~/t.~ County Manager Board of Commissioners <br /> A~pp~.~Denied Date Approved/Denied Date Approved/Denied Date <br /> <br /> <br />