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© Budget Revision/ 23 <br /> <br />Amendment Request <br /> <br />Date: 5/11/93 Amount $ n/a <br />Department Head / Elected Official James F. Cook, Jr. <br />Department Of <br /> <br />Social Services <br /> <br />Purpose ofRequest: continuation: Line item adSustment. See cover memorandum <br /> <br />Type of Adjustment <br /> <br />__ Internal Transfer Within Dcpartmcnt <br /> XX Transfer Between DcparUncnts / Funds <br /> <br />__ Supplemental Request <br /> <br /> Line Item Present Approved Increase Decrease Revised Budget <br />Account Number Account Name Budget <br />EXPENSE (cont.) <br />56-10-640 Insurance and Bonds . 75,549.00' 13,000.00 88,549.00 <br />56-10-610 I Travel 67,400.00 9,000.00 76,400.00 <br />56-10-520 Auto and Truck Maintenance 2,500.00 2,000.00 4,500.00 <br />56-10-445 Purchased Services 33,644.00 4,000.00 37,644.00 <br />56-10-420 Telephone 55,941.50 1,000.00 56,941.50 <br />56-10-345 Automotive Supplies 4,200.00 3,000.00 7,200.00 <br />56-10-301 Office Supplies _:51,173.64 7,000.00 58,173.00 <br />56-10-180 Medical Consultants 4,500..00 6,000.00 10,500.00 <br />56-10-171 Legal Fees .00 100.00 100.00 <br />56-10-104 Temporary Pa~and Full Time 61,305.~ 5,000.00 66,305.50 <br /> <br /> County Manager's Office Use Only <br /> <br />County Manager <br />Approved / Denied Date <br /> <br />Board of Commissioners <br />Approved /Dcnicd Date <br /> <br /> <br />