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Budget Revision / Amendment Request <br /> <br />Date: 9-17-93 AmountS 955.00 <br /> <br />Department Head / Elected Official <br /> <br />Department Of County Manager <br /> <br />John Day <br /> <br />Purpose of Request: Transfer funds to purchase furniture for Emergency Management <br />Secretary to facilitate fire inspections office requirements. <br /> <br />Type of Adjustment <br /> <br /> Internal Transfer Within Department <br /> <br /> X Transfer Between Departments / Funds <br /> <br />__ Supplemental Request <br /> <br /> Line Item Present Approved Increase Decrease Revised Budget <br />Account Number Account Name Budget <br />)1-9-27-10-301 Office Supplies $ 800 $955 $ 1,755 <br />)1-9-22-10-860 Equipment and Furniture $19,195 $955 $18,200 <br /> <br /> County Mana 2~ <br />Co untyManager ~.//~.~"~~~~'~ Board of Commissioners <br />Approved / Dcn/l~ate / Approved / Denied Date <br /> <br /> <br />