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Budgel~-' ~ ' ~ ~ ~ ~ ' ~ <br /> ~ews~on / Ami~ndmdnt Request <br /> <br />Date: OC"2Y)BER 21, 1993 <br /> <br />Department Head / Elected Official JOHN W. PAGE <br /> <br />Department Of GENERAL SERVICE ADMINISTRATION <br /> <br />Amount $ <br /> <br />633.40 <br /> <br />Purpose of Request: INSURANCE REINBURSEMENT <br /> <br />Type of Adjustment <br /> <br /> Internal Transfer Within Department <br /> <br />__ Transfer Between Departments / Funds <br /> ~ Supplemental Request <br /> <br /> Line Item ,Present ApprovedI Increase Decrease Revised Budget <br />Account Number Account Name Budget <br /> <br /> 01-01-19-50-5Cl Building and Grounds Maintenance $50,000.00 633.40 $50,633.40 <br /> <br /> 01-6-17-10-80t Insurance Refunds 35,339.16 633.40 35,972.56 <br /> <br />Denic~ Date <br /> <br /> County Manager's Office Use Only <br /> <br />Counly Manager <br />Approved / Denied Date <br /> <br />Board of Commissioners <br />Approved / Denied Date <br /> <br /> <br />