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Budget Revision/Amendment Request <br /> <br />Date: 09/15/97 <br />Department Head/Elected Official Blair Bennett <br />Department of Finance <br />Purpose of Request: Appropriate insurance refunds <br /> <br /> (Social Services) <br /> <br />Amount $2,095.09 <br /> <br />X <br /> <br />Type of Adjustment <br />Internal Transfer Within Department <br />Transfer Between Departments/Funds <br />Supplement Request <br /> <br /> Present Approved Revised <br /> Account No. Account Name Budget Increase Decrease , Budget <br /> <br /> 01-6-17-10-804 Insurance Refunds 1.,09e:00~ ~J~ 2,095.00 ;~095:00 <br /> <br /> 01-9-56-10-520 Auto and Truck Maintenance 8,000.00 o.?-d' 2,095.00 10,095.00 <br /> <br />COunty Manager's Office Use Only <br />~l~.O. fficer ~. I~.~ Il OJ~ -~ 1.1..0 ~ County Manager Board of Commissioners <br />~Appro~Denied Date ~_ / ~ .. 9 '~ Approved/Denied Date Approved/Denied Date <br /> <br /> <br />