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Budget Revision/Amendment Request <br /> <br />Date: 10/14/97 Amount $80,000.00 <br />Department Head/Elected Official Blair Bennett <br />Water and Sewer Utiltiy Fund <br />Purpose of Request: To transfer funds to reimburse the Water and Sewer Authority <br /> for an engineering study associated with water line construction. <br /> <br />Type of Adjustment <br />Internal Transfer Within Department <br />Transfer Between Departments/Funds <br />Supplement Request <br /> <br />Present Approved <br /> <br />Account No. <br /> <br />20-9-45-15-830 <br />20-9-45-15-161 <br /> <br />Account Name <br /> <br />iOther improvements <br />Engineering <br /> <br />Budget <br />$150,000.00 <br /> <br /> 50,000.00 <br /> <br />Increase <br /> <br />80,000.00 <br /> <br />Decrease <br /> <br />$80,000.00 <br /> <br />Revised <br />Budget <br /> <br />$70,000.00 <br /> <br />$130,000.00 <br /> <br /> -County Manager's Office Use Only <br />etOfficer ~?. ]~)1_.~~._~'", County Manager <br />)enied Date / D / ~ _~ ] ,~ '~ Approved/Denied Date <br /> <br />Board of Commissioners <br />Approved/Denied Date <br /> <br /> <br />