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C <br /> <br />Budget Revision / <br /> <br />Amendment Request <br /> <br />Date: April 23, 1996 <br /> <br />Department Head / Elected Official <br /> <br />Department Of Health <br /> <br /> Amount $ 1,000.00 <br /> <br />Fred Pilkington <br /> <br />Purpose of Request: Insurance reimbursement for stolen equipment <br /> <br />Type of Adjustment <br /> <br />__ Internal Transfer Within Department <br /> <br />__ Transfer Between Departments / Funds <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 Insurnace refunds $50,097.24 1,000.00 $51,097.24 <br />01-9-58-40-360 Medical supplies 1,500.00 1,000.00 2,500.00 <br /> <br />IBudget cer <br /> ~o~p,~Denicd Date <br /> <br />County Manager's Office Use Only <br /> <br />County Manager Board of Commissioners <br />Approved / Denied Date Approved / Denied Date <br /> <br /> <br />