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Budget Revision /
<br />
<br />Amendment Request'D
<br />
<br />pa~
<br />1Of2
<br />
<br />Date: 6-10-97
<br />
<br />Department Head / Ejected Official Jchn W. Pa:j~
<br />
<br />Department Of 0:~/~ C.~ Sc~oa5
<br />
<br />Amount $
<br />
<br />54,816.00
<br />
<br />Purpose of Request: To ~ ~ ~E_E_~~ :In Lir~ It.~"a/wrr~llts
<br />
<br />Type of Adjustment
<br />
<br /> x lntemal Transfer Within Department
<br /> x Transfer Between Departments / Funds
<br /> x_ Supplemental Request = 12,622.00
<br />
<br /> Line Item Present Approved Increase Decrease Revised Budget
<br />Account Number Accuunt Name Budget
<br />22-10-301 Office Su[~plies 3,938 ~ 1,867 2,071
<br />22-1(5-330 Tools And ~ ~i.rmmts 2,548 w 2,174 374
<br />22-10-331 ~ Office ~c/,it,,u'~L/Furnim~e. 20,050 ~- 8,786 11,214
<br />22-10-353 ~-.n~lial Oi:eraticnal Oasts 5,500 ~ 4,692 828
<br />22-10-d01 B~ildir~ And l~uitm-~-~t R~nt 1,210 ~ 665 545
<br />22-10-rJD3 Maintamnm - Cu-~ 10,g00 ~. 1,LIO 8,890
<br />22-10-560 ~iU~-Lt l~intenance 1,0O0 ~ 1,OO0 0
<br />22-10-570 Ssrvic~ OJ,tcacts 5,985 4 116 5,869
<br />22-10-860 ~Lu-,t And Furnitare 8,200 ~v,~ 2,800 5,4C0
<br />19-50-331 ~ Office ~lui~tu~Bare 2,711 ~ 170 2,541
<br />19-50-345 j~-r~ ~ ~"I?l i.~ 1,600 ~ 1,600 0
<br />19-50~1 Bu~l.d~rg And I~$~i~rmmt ~=nL 7,000 ~ 1,603 5,400
<br />19-~1 ~_~ilr3~ And ~ M~ 2~6~310 ~ LO00 2~5~310
<br />19-rX)-503 Maintl~arxas - 0u~[~nc3e~y 54,701 v 745 53,956
<br />19-50-520 ~fm And Tru~ Mahntelarr~ 6,180 ~ 1,028 4,572
<br />19-50-610 Travel 2,129 ¥ 240 1 ,_ _~39_
<br />19-50-830 Other ~filclin~ ~,u~t~ 2,0~5 ! 2,g0~ 0
<br /> (42,Lq4) q.¢
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<br /> County Manager's Office Use Ouly
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<br />/(7~ppmTJzd-P.t~nied Date /'_ I~./, I~'"-~
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<br />Board of Commissioners
<br />Approved / Denied Date
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