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Budget Revision / <br /> <br />Amendment Request <br /> <br />Date: September 24, 299¢~ount $ <br />Department Head / Elected Offici <br /> <br /> _ Extension <br />Department Of CooDerativ~ ServJ~e <br /> <br />680.95 <br /> <br />Purpose of Request: To repair computer terminals damaged due to power surge. <br /> <br />Type of Adjustment <br /> <br /> $ Internal Transfer Within Department <br /> <br />~ Transfer Between Departments / Funds <br /> '~ Supplemental Request <br /> <br />01-9 <br /> <br /> Line Item [Present Approved Increase Decrease Revised Budget <br />Account Number Account Name Budget <br />54-10-560 Equipment Maintenance $1,000 qL~ 680.95 $1,680.95 vC <br /> <br />01-6-17-10-804 Insurance Refund ~ X~X 3 0vL[' } 680.95 ~X~5 <br /> 32,134. $ 32815.25 <br /> <br />Approved/Denied Date (]/,~ .5 / 9(o <br /> <br /> County Manager's Office Use Only <br /> <br />County Manager <br />Approved / Denied Date <br /> <br />Board of Commissioners <br />Approved / Denied Date <br /> <br /> <br />