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Budget Revision / <br /> <br />Amendment Request <br /> <br />Date: 04-25-94 Amount $ 1336.00 <br />Department Head / Elected Official William F. Pilkington <br /> <br />Dcpanment Of .......~ ~ _b. !~_c__H e a_l- [- '~ ........................ <br /> <br />Purpose of Requcst: To reduce line items by appropriate amounts due to excess <br /> TB Control funds received being less than anticipated (and reflected in budget <br /> revision dated 3-29-94. $3,000 anticipated.;_on_ly_$1,664 received,) <br /> <br />Type of Adjnstment <br /> <br /> Internal Transfer Within Department <br /> <br /> Transfer Between Dcparhncnts / Funds <br /> ~ Supplemental Request <br /> <br /> Lineltem Present Approved Increase Decrease Revised Budget <br />Account Number Account Name Budget <br />01-6-58-65-241 TB Control Grant $ 5,692.00 $ 1,336.00 $4,356.00 <br />58-65-301 Office Supplies 2,224.00 ~,016.00 2,224.00 <br />68-65-420 Telephone 2,563.00 320.00 2,243.00 <br /> <br />Budget Officer _ . <br />Approved/l)cnicd l)alc _ _ . <br /> <br />Counly Manager's Office Usc Only <br /> <br />Board of ('omnlissioncrs <br />Approvcd / l)cnicd l)alc <br /> <br />('otmly <br />Ai)provcd / Ik'nicd l)alc . . <br /> <br /> <br />