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Budget Revision <br /> <br />Amendment Request <br /> <br />Type of Adjustment <br /> <br />__ Internal Transfer Within Department <br /> <br />__ Transfer Between Departments / Funds <br /> X Supplemental Request <br /> <br />Date: 4-14-93 Amount $ 3,900 <br /> <br />Depamnent Head / Elected Official Aubrey AtLkisson <br />DepaCtrnent Of Emergency g~4ical Services <br /> <br />Purpose of Request: To utilize funds frc~ E~S se-qndby coverage to purchase of <br /> multi-channel VHF and UHF radios and minor .equi~,~nt for disaster response vehicle <br /> and to help ~und sa~efy ~air. <br /> <br /> Line Item Present Approved Increase Decrease Revised Budget <br />Account Number Account Name Budget <br />6-27-42-503 EMS SLandby Coverage $ 0 $3,900 $ 3,900 <br />27-30-560 Equi?ment Ma~ ntenance $9,953 $1,900 ~11,853 <br />27-30-355 Other 0pera~ional Cost $ 0 $1,000 $ 1,000 <br /> 27-30-520 Auto & Truck Maintenance $16,800 $1,000 $17,800 <br /> <br />[ Bu~t %fficer <br /> ~ / Deniedf~m¢ l ~ <br /> [ <br /> <br /> County Manager's Office Use Only <br /> <br />County Manager <br />Approved / Denied Date <br /> <br />Board of Commissioners <br />Approved / Denied Date <br /> <br /> <br />