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Budget Revision <br /> <br />Amendment Request <br /> <br />Date: 10-05-94 <br /> <br />Department Head / Elected Official <br /> <br />Department Of ISS <br /> <br /> Amount $_. 8:748.0o <br />Deborah A. Brannan <br /> <br />Type of Adjustment <br /> <br /> Internal Transfer Within Department <br /> <br />__ Transfer Between Departments / Funds <br /> <br /> X Supplemental Request <br /> <br /> LineItem Present Approved Increase Decrease Revised Budget <br />Account Number Account Name Budget <br />18-15-401 Building and Equipment Rent $54,480.24 $8,748.00 $63,228.24 <br />)1-9-19-10-660 Contingency $184,066.00 $8,748.00 $175,318.00 <br /> <br /> Counly Manager's Office Use Only <br /> <br />County Managcr_ <br />Approved / l)cnicd Date <br /> <br />Board o[ Conmlissioncrs <br />Af~provcd / Denied Dale <br /> <br /> <br />