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Budget Revision / <br /> <br />Amendment Request <br /> <br />I)alc: 3.-].fl-95 ..... Amounts .19~.372- 62 <br />I)~parlmClll l lead / Elcclcd Official <br /> <br />l)cpanmenl Of _ E~_pnp~gpJ~.~e.~_cp~po~9tion <br /> <br />Pur~sc 0J'Rc(jUCgl: To revise budget as approved by the Board of Directors <br /> <br />'fyl)e of A djllsl nlenl <br /> <br /> hltcrnal Transfer Within Department <br /> <br /> ~' Transfer Between Dclmrlnients/Funds <br />_.)( ,qupplemental Request <br /> <br /> Liueltem Present Approved Increase Decrease Revised Budget <br />Account Number AccounlName Budget <br />56-9-33-10-155 Consultants -0- 2,166.00 2,166.00 <br />56-9-33-10-320 Printing and Binding 4f;O00.00 3,000.00 1,000.00 <br />56-9-33-10-325 Postage 11'200.00 1,055.57 2,255.57 <br />56-9-33-10-330 Tools and minor equipment 1,000.00 500.00 500.00 <br />56-9-33-10-345 Automtive supplies 2,500.00 1,076.91 1,423.09 <br />56-9-33-10-412 Lights and power 3,400.00 3,400.00 -0- <br />56-9-33-10-420 Telephone 2,400.00 6,081.43 8,481.43 <br />56-9-33-10-430 Transportation 3,600.00 3,629.09 7,229.09 <br />56-9-33-10-445 Purchased services 1,495.00 1,495.00 <br />56-9-33-10-520 Autos and truck maint. 1,000.00 554.35 445.65 <br />56-9-33-10-560 .Equipment Maintenance 880.00 47.15 832.85 <br />56-9-33-10-601 Advertising 12,000.00 10,000.00 2,000.00 <br />56-9-33-10-610 Travel 5,000.00 1,000.00 6,000.00 <br />56-9-33-10-630 Dues and subscriptions 2,550.00 436.16 2,113.84 <br />56-9-33-10-640 Insurance and bonds 1,354.42 358.05 996.37 <br />56-9-33-10-820 Building improvements 84,910.28 84,910.28 <br />56-6-33-10-909 Cont. from other agencies 20,431.12 80,964.75 101,395.87 <br /> <br /> ConBty Manager's ()ffice Use Only <br /> <br />COilllly M;III;.I[}cI'. <br /> <br />Aplm)vcd / I)cnicd Dale _ <br /> <br />Ih)itrd of ( I.)11 lllissioIIC 'S ........ <br />Ai)lm)vcd / l)cnicd Dale _ <br /> <br /> <br />