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Budget Revision / <br /> <br />Amendment Request <br /> <br />Dale: May 9, 1994 Amount $1,795.33 <br /> <br />Department }lead / Elected Official Ben Mabrey <br /> <br />Depanmcnt Of Emergency Management <br /> <br />Puq~se 0fRcquest: To appropriate funds to purchase safety equipment under the <br /> <br />NCACC incentive purchase plan. <br /> <br />Type uf Ad.justntent <br /> <br /> Internal Transfer Within Department <br /> <br />__ Transfer Between Departments / Funds <br /> <br />__ Supplememal Request <br /> <br /> Line Item Present Approved Increase Decrease Revised Budget <br />Account Number Accnunt Name Budge! <br />01-6-17-10-804 Insurance refunds 54,276.37 1,795.33 56,071.70 <br />01-9-27-10-301 Office supplies 2,255.00 70.33 2,325.33 <br />01-9-27-10-860 Equipment & furniture -0- 1,725.00 1,725.00 <br /> <br /> (/'-~d),/~~ A /1 C~unty ,Manager's Office Use Only <br />/l.)cnicd Date _,5'-~"~/~/ ....... Apl),'ovcd / l)cnicd Date <br /> <br />Board o 'Co n nissioners <br />App,'ovcd / Denied Dale <br /> <br /> <br />