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agi '"' '/ ' ' ' ' ' ' ' ' ' <br />u e Rews~on '~ Amendment Request ''~ <br /> <br />Date: <br /> <br />Department Head / Elected Official B. H. Mabrey) Sr. <br /> <br />Department Of Emergency Management <br /> <br />AmountS 1,067.81 <br /> <br />Puq~oseofRequest: Replace funds for two occurrences of lightn]n9 damage to radio <br />equipment with insurance refund, <br /> <br />Type of Adjustment <br /> <br />__ Internal Transfer Within Department <br /> <br />__ Transfer Between Departments / Funds <br /> x Supplemental Request <br /> <br /> Line Item Present Approved Increase Decrease Revised Budget <br />Account Number Account Name Budget <br />01-6-17-10-804 Insurance Reimbursement 35,339.16 1,067.81 36,406.97 <br />01-9-27~10-560 Equipment Maintenance 1,800.00 1,067.81 2,867.81 <br /> <br />/ Dcnic~ Date /]- ZZ~y <br /> <br /> County Manager's Office Use Only <br /> <br />County Manager <br />Approved / Denied Dale <br /> <br />Board of Commissioners <br />Approved / Denied Dale <br /> <br /> <br />