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· Budget Revision / Amendment Request <br /> <br />Date: 7-13-93 <br />Department Head/Elected Official John Day <br /> <br />Department Of Transportation Planninq <br /> <br />Amount $ 6,500 <br /> <br />Purpose of Request: Transfer funds from contingency for purchase of materials to <br /> <br />manufacture street siqns. Fundinq was inadvertently omitted from budget <br /> <br />Type of Adjustment <br /> <br /> Internal Transfer Within Department <br /> <br /> X Transfer Between Departments / Funds <br /> <br />__ Supplemental Request <br /> <br /> Lineltem Present Approved Increase Decrease Revised Budget <br />Account Number Account Name Budget <br />D1-32-60-355 Other Operational Costs 0.00 6,500.00 6,500.00 <br />91-19-10-660 Contingency 175,000.24 6,500.00 168,500.24 <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 />