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Budget Revision/ Amendm ,,nt Request <br /> <br />Date: April 13, 1993 AmountS 15,500.00 <br /> <br />Department Head / Elected Official Tarry L. Rowland <br />Department Of Assessor <br /> <br />Purpose of Rcquest: To purchase a Pitney Bowes Infoseal ~ Burster. <br /> (See attached) <br /> <br />Type of Adjustment <br /> <br /> X Internal Transfer Within Department <br /> <br />__ Transfer Between Departments / Funds <br /> <br />__ Supplemental Request <br /> <br /> LineItem Present Approved Increase Decrease Revised Budget <br />Account Number Account Name Budget <br />14-10-445 Purchased Services 19,900.00 -0- 9,000.00 10,900.00 <br />14-20-445 Purchased Services 4,000.00 -0- 4,000.00 -0- <br />14-20-610 Travel 13,915.00 -0- 2,500.00 11,415.00 <br />14-10-860 Equipment g Furniture -0- 15,500.00 -0- 15,500.00 <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 />