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Budget Revision / <br /> <br />Date: 9-4-97 <br /> <br />Department [lead / Elected Official SLff~re Little <br /> <br />Department Of C-xabarr~-P, cman Park CCl','mS_~.~icm <br /> <br />Amount $ <br /> <br />Amendment Request <br /> <br />~ose 0fRequest: Accor__'_d~ng to accident settl~nent, received $1,170.67 for the <br /> <br />repa~s of Park Truck <br /> <br />1,170.67 Type of Adjustment <br /> Internal Transfer Within Department <br /> ____ Transfer Between Departments / Funds <br /> __ Supplemental Request <br /> <br /> Line Item Present Approved Increase Decrease Revised Budget <br />Account Number Account Name Budget <br />01-9-81-302_~~ Autos & 'I~rucks Maintenance $1,000.00 $1,170.67 $2,170.67 <br />01-6-i7-1C-804 Insurance Refunds $1,000.00 $1,170.67 $2,170.67 <br /> <br />Connly Manager's Office Use ()ill <br /> <br />Board o1' Comnlissioncrs <br />Approved / l)c~licd l)alc <br /> <br /> <br />