Laserfiche WebLink
BUDGET REVISION / AMENDMENT REQUEST <br /> <br />Date: ~-1~-97 Amount $ NA <br /> <br />Department Head / Elected Official John Day / Jim Cook <br /> <br />Department of DSS / Capitol projects <br /> <br />Purpose of Request: Asbestos abatement at human service facilit~ <br /> <br /> Type of Adjustment <br /> <br />~ Internal Transfer within Department <br /> <br /> X Transfer Between Department / Funds <br /> <br />~ Supplemental Request <br /> <br /> " ' Li~e item .... , ~ ' ' Present Approved in~rens~ Decr~se Revised Budget <br /> A~count Number Account Name Budget <br /> <br /> zx r. NS, ....... <br /> <br />~6:40-355 Other Oper. Exp. 40, 030 '~'~/~ ~ 16,000 <br />56-10-420 ~=Tei~ephone . 78,440 ~. ~. 7,000 71,440 <br />56-10-S70 Service Contracts ... 60~934 ~,~.~ .... 1o,90o So,934, <br /> <br />01-9=19-60-708 C0~..~ [o Cap. Pro. Fund "' 1,939,395 /L~~-5 3.3,000 <br /> <br />ppt Officer <br /> <br /> Denied Date <br /> <br /> County Madager's <br />{./k .-~--~ ~/1 d_t~tmty Manager <br /> <br />Office Use Only <br /> <br />Board Of Commissioners <br />Approved / Denied Date <br /> <br /> <br />