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Budget Revision / <br /> <br /> March 13, 1996 <br />Date: <br /> <br />Department Head/Elected Official Robert lq. Canaday <br />Department Of Sheriff <br /> <br />Amendment Request <br /> <br />Amount $ 6,808.87 <br /> <br />Purpose of Request: Reimbursements for wrecked/dama.qed vehicles. <br /> <br />$6:41 9.59 $38g.28 <br /> <br />Type of Adjustment <br /> <br />__ Internal Transfer Within Department <br /> <br />__ Transfer Between Departments / Funds <br /> X Supplemental Request <br /> <br /> Lineltem Present Approved Increase Decrease Revised Budget <br />Account Number Account Name Budget ., <br />D1-6-17-10-804 Insurance Reimbursements $41,941.09 $6,808.87 $48,749.96 <br />31-9-21~10-520 Auto & Truck Maintenance $?0,492.44 $6,808.87 $77,301.31 <br /> <br />Budget Offica~--fl~ ~,~ <br />~.~ Date <br /> <br /> County Manager's ,/~ffic~nly <br />Countv Manager ~,lOz-4~( .-/, <br /> <br />Board of Commissioners <br />Approved / Denied Date <br /> <br /> <br />