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© <br />Budget Revision /Amendment Request <br /> <br />To: County Manager <br /> <br />Date: May 20, ].993 <br /> <br />Department Head / Elected Official Henry Waldroup <br /> <br />De~ffment Of Water and Sewer District <br />Amount $ 729,900.00 <br /> <br />Purpose of Request: <br /> <br />Type of Adjustment <br /> <br /> x Internal Transfer Within Department <br /> <br />~ Transfer Between Departments / Funds <br /> Supplemental Request <br /> <br />To adjust budget to projected actuals and to transfer whitley CDBG project <br /> <br />Line Item Account Number Present Approved Budget Increase Decrease Revised Budget <br />and Name <br />25-6-46-41-001 Water Taps 108,000.00 51,750.00 56,250.00 <br />25-6-46-41-002 Water Sales 1,264,560.00 40,000.00 1,304,560.00 <br />25-6-46-41-003 Sewer Sales 71,581.00 14,000 o 00 85,581.00 <br />25-6-46-41-004 Sewer Taps '3,200.00 3,200.00 -0- <br />25-6-46-41-005 Re¢onnection 6,900.00 ' 500.00 7,400.00 <br />25-6-46-41-006 Late charges 7,020.00 500.00 7,520.00 <br />25-9-45-i0-161 Engineering 25,000.00 4,000.00 29,000.00 <br />25-9-~45-10-171 Legal Fees 15,000.00 4,000.00 11,000.00 <br />25-9-45-10-601 Advertising 650.00 50.00 700.00 <br />25-6-36-34-410 CDBG Grant 405,000.00 405,000.00 -0- <br />25-6-36-33-001 Contribution q ~ 660,000.00 265,900.00 394,100.00 <br />25-9-45-10-833 601/Wallace R~ 670,900.00 670,900.00 -0- <br /> <br /> Budg~0ffic~, .2' County Manager. Board of Commissioners <br /> ^~! Den~ed Date ~ ~'-~Z_---,~.~ . / ^pproved / Deni~ Date .... Approved/Denied Date <br /> <br /> <br />