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' R NAC <br /> <br />Budget Revision/Amendment Request <br /> <br />Amount: $4,600.00 Type of Adjustment <br /> Internal Transfer Within Department <br /> Transfer Between Departments/Funds <br /> X Supplement Request <br /> <br />Date: 12/11/96 <br />Department Head/Elected Official: John Day, Deputy County Manager <br /> <br />Purpose of Request: Appropriate FEMA reimbursement funds for EMS <br />S.T.O.R.M. equipment purchases. <br /> <br /> Present Approved <br />Account No. Account Name Budget <br /> <br />01-6-27-30-606 <br />01-9-27-30-331 <br /> <br /> Program Fees-Ambul <br />Minor Office Equipment/Furniture <br /> <br /> 0.00 <br />8,540.00 <br /> <br /> Revised <br />Increase Decrease Budget <br /> <br />4,600.00 <br />4,600.00 <br /> <br />4,600.00 <br />13,140.00 <br /> <br /> County Manager's Office Use Only <br />.B/~:lget-(~.?_lcer ~. ~ //, ~_ J~/,~z ~ ~L.~ County Manager Board of Commissioners <br />~enied Date /.3. ////~, ~~ Approved/Denied Date Approved/Denied Date <br /> <br /> <br />