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Co ugt"u-'-e'Revision / ~ <br /> Amendment Request <br /> <br />Date: 4-14-93 Amount $. 49,000 Type of Adjustment <br />Department Head / Elected Official Terry Rowland <br /> Internal Transfer Within Department <br />Deparunent Of &q~o_~gor × Transfer Between Departments / Funds <br />Purpose of Request: Transfer funds to purchase remittance processor. Supplemental Request <br /> <br /> Line Item Present Approved Increase Decrease Revised Budget <br />Account Number Account Name Budget <br />11-10-630 Dues & Subscriptions-. $34,600 $25,000 ~ 9,600 <br /> 18-20-860 Equipment & .~%lrniture $19,500 $16,000~ 3,500 <br /> 14-10-445 Purchased Service $10,900 $ 8,000 I$ 2,900 <br /> 13-10-860 Equitx~nt & Furni%ure $ 500 $49,000 ~49,500 <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 />