Laserfiche WebLink
1-~ ~ I..Ii ~ i I I I I 1 t <br />Budget Revision Amendment Request <br /> <br />Date: 4/18197 <br /> <br />DepartmentHead/Elected Official B.H. Mabreg, Sr. <br /> <br />Department Of Emecgency Management <br /> <br />Amount $ $2,700.00 <br /> <br />Puq~oseofRequest: Funds received from the State of North Carolina to purchase <br /> computer equipment to link to the State Emergency Management office. <br /> <br />Type of Adjustment <br /> <br />__ Internal Transfer Within Depa~ment <br /> <br />__ Transfer Between Departments / Funds <br /> x Supplemental Request <br /> <br /> Line Item Present Approved Increase Decrease Revised Budget <br />Account Number Account Name Budget <br /> ,/ <br />27-10-331 Minor Office Equtpment/~urniture 1,900.00 ~0,[ 225.00 2,125.00 <br /> <br /> 27-10-860 Equlpm~t & Furniture 0.00 ~C]x~° 2,475.00 2,475.00 <br /> <br />Denied Date /~('b/ [ / 9/ ~"7 Approved / Denied Date <br /> <br />County Manager's Office Use Only <br /> <br />Board of Commissioners <br />Approvcd/ Denicd Date <br /> <br /> <br />