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AG 1994 04 04
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AG 1994 04 04
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Last modified
3/25/2002 4:31:47 PM
Creation date
11/27/2017 11:58:31 AM
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Template:
Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
4/4/1994
Board
Board of Commissioners
Meeting Type
Regular
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Budget Revision/Amendment Request <br /> <br />To: County Manager <br />Date: 3/28/94 <br /> <br />Deparlmenl Head/ <br />£1ected Official <br />Deparlment Of <br />Amount $ 15,1~3.00 <br /> <br />Steve L. Little <br /> <br />Parks and Recreation <br /> <br />Type of Adjustment <br /> <br />__ Internal Transfer Within <br /> DeDartment <br /> , Transfer Between <br /> Departments/l:unds <br /> x SuDplemental Request <br /> <br />Purpose o! Request: This shortage is due to large increase in number of athletic teams. <br />FY 1993-94 has experienced a 115 team increase over 1992-93. Over $4,500.00 in new revenue is <br /> <br />anticipated to offset these expenditumes. <br /> <br />Line Item Presenf Approved Revised <br />Account Number Budget Increase Decrease Budget <br />01-01-81-10-445 $66,020.00 15,123.00 81,143.00 <br />Purchased Services <br />01-6-17-10-406 <br />Sales tax refund 100.00 8,523.00 8,623.00 <br />01-6-17-10-601 <br />Pax collection fees 128,000.00 6f600.00 l~4,§QO.O0 <br /> <br />County Manager's Office Use Only <br /> Approved by County Manager on <br /> Presented to Board of Commissioners on <br /> Approved by Board of Commissioners on <br /> <br />County Manager <br /> <br /> <br />
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