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Budget Revision / <br /> <br />Amendment Request <br /> <br />Date: 6-13-95 <br /> <br />Department Head / Elected Official ,Jo hn DO ¥ <br /> <br />Department Of County Manager <br /> <br />Purpose of Request: <br /> <br />AmountS 32,228.00 <br /> <br />Transfer fund to cover over spent account (overspen~ due to <br /> <br />Type of Adjustment <br /> <br />__ Internal Transfer Wilhin Department <br /> <br />__ Transfer Between Departments / Funds <br /> <br /> X Supplemental Request <br /> <br />receiving lg pnwer hills thi~ Fy) <br /> <br /> Lineltem iPresent Approved Increase Decrease Revised Budget <br />Account Number Account Name Budget <br />01-9-19-I0-660 Contingency 1897,837 25 32,338.00 1865,499.25 <br /> · <br />01-9-19-50-412 Lights and Power 188,709'D0 32,338.00 1221,047.00 <br /> <br />Bud e Officer <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 />