Laserfiche WebLink
Budget Revision / t)Amendment Request <br /> <br />Date: 2-28-97 Amount $ 200.00 <br /> <br />Deparunent Head / Elected Official William F. Pilkington <br /> <br />Department Of Public Health <br />Purpose of Request: Receipt of funds for purchase of mobile dental unit. <br /> <br />$200.00 Check #0999 from Dr. Mark Icard <br /> <br />Type of Adjustment <br /> <br />__ Internal Transfer Within Department <br /> <br />__ Transfer Between Departments / Funds <br /> <br /> X Supplemental Request <br /> <br /> Lineltem Present Appr0ved Increase Decrease Revised Budget <br />Account Number Account Name Budget <br /> <br />01-6-58-15-805 Management Support/Contributions & Privatel$ 52,150.00~/c¢ $ 200.00 $ 52,350.00 <br /> Donations <br /> <br />58-15-860 Management Support/Equip & Furniture 15153,390.00 ~g $ 200.00 $153,590.00 <br /> <br /> County Manager's Office Use Only <br /> <br />County Manager <br />Approved / Denied Date <br /> <br />Board of Commissioners <br />Approved / Denied Date <br /> <br /> <br />