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Budget Revision / <br /> <br />Date: 12/5/94 <br />Department Head / Elected Official Stove Little <br /> <br />Department Of Parks and Recreation <br /> <br />Amendment Request <br /> <br />Amount $ $1tO00.00 <br /> <br />Type of A(Ijt,st(nent <br /> <br />l~rposeofRequest: To provide funds needed to replace stolen materials and X <br /> windshield replam~m~n~. Tn~]r~n~ pwn~=~2n!lected on both these incidents. <br /> <br />__ Internal Transfer Within Department <br /> <br />__ Transfer Between Departments / Funds <br /> <br />___. Supplemental Request <br /> <br /> Lineltem Present Approved Increase Decrease Revised Budget <br />Account Number Account Name Budget <br />01-6-17-10-804 Insurance refunds $53,666.00 $1,000.00 $54,666.00 <br />01-9-81~10-356 Special Program Supplies 19,850.00 700.00 20,550.00 <br />01-9-81-30-520 Auto & Trust Maintenance 1,000.00 300.00 1,300.00 <br /> <br />Counly Manager s ()ffice Use Only <br /> <br />Board hi' Com,nissioncrs <br />AplmwCd / I)cnicd I):lle <br /> <br /> <br />