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Budget Revision / <br /> <br />Amendment Request <br /> <br />Date: 3/13/96 <br /> <br />Department Head / Elected Official Ben Mabrey <br />Department Of Emergency Management <br /> <br />AmountS 1,347.28 <br /> <br />Purpose of Request: Appropriate insurance refund for lightning damage to account <br /> invoices were paid from <br /> <br />Type of Adjustment <br /> <br />__ Internal Transfer Within Department <br /> <br />__ Transfer Between Departments / Funds <br /> <br /> X Supplemental Request <br /> <br /> Line Item Present Approved Increase Decrease Revised Budget <br />Account Number Account Name Budget <br />01-6-17-10-804 Insurance Reimbursements 48,749.96 1,347.28 50,097.24 <br />01-9-27-10-560 Equipment Maintenance 700.00 1~347.28 2,047.28 <br /> <br />Bq~lget Officer <br />Xp~d /Denicd Date ..~-/~/"~ ~' .[ <br /> <br /> County Manager's Office Use Only <br />County Manager <br /> <br />Board of Commissioners <br />Approved / Denied Date <br /> <br /> <br />