Laserfiche WebLink
© <br />Budget Revision /Amendment Request <br /> <br />To: Count)' Manager <br /> <br />Date: May 20, 1993 <br /> <br />Department Head/Elected Official Henry Waldroup <br /> <br />Department Of Water and Sewer Utility <br /> <br />;~BO~t $ 91,100.00 <br /> <br />Purpos~ofRcqu~s~ T9 .adjust budget to ~rojected actuals <br /> <br />Type of Adjustment <br /> <br /> x Internal Transfer Within Department <br /> <br />__ Transfer Between Departments / Funds <br />__ Supplemental Request <br /> <br />Line Item Account Number Present Approved Budget Increase Decrease Revised Budget <br />and Name <br />20-6-46-41- 002 Water Sales 83,040.00 41, i00.00 124,140.00 <br />20-6-46-41-003 Sewer Sales. 163,980.00 90,000.00 73,980.00 <br />20-6-46-41-004 Sewer Taps 1,100.00 1,100.00 -0- <br />20-9-45-10-161 Engineering 47,242.25 28,200.00 19,042.25 <br />20-9-45-10-412 Lights 10,000.00 2,500.00 7,500.00 <br />~0-9-45-10-414 Waste Disposal 155,920.00 7,000.00 148,920.00 <br />20-9-45-10-445 Purchased Serv 15,000.00 8,000.00 7,000.00 <br />20-9-45-10-330 Tools/Equip 2,000.00 1,312.00 688.00 <br />20-9-45-10-355 Other Op Costs 888.00 888.00 -0- <br />20-9-45-10-560 Equip. Maint .2,000.00 1,800.00 200.00 <br />20-9-45-10-601 Advertising 300. O0 300.00 -0- <br /> <br /> ~'~d~ ~ ~"~ 'C°unty Manager's Office Use Only <br /> Bud_get Officer :: , County <br /> pp~.~'~/Deni~Date ~'--Z~..~'_~ / Manager Board of Commissioners <br /> Approved [ Denied Date Approved / Denied Date <br /> <br /> <br />