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Budget Revision / <br /> <br />Date: 9-21-92 <br /> <br />Department Head / Elected Official Sue Casper <br /> Soil & Water Conservation District <br />Department Of <br /> <br />Amendment Request <br /> <br />Amount $ 1,750.00 <br /> <br />Purpose of Request: Transfer funds f£~%-~ con~-~ngency to SWCD to purchase phone <br />syst~ for new office <br /> <br />Type of Adjustment <br /> <br />X <br /> <br /> Internal Transfer Within Department <br /> <br />__ Transfer Between Departments / Funds <br /> <br />__ Supplemental Request <br /> <br /> .,, LineItem Present Approved Increase Decrease Revised Budget <br />Account Number ! Account Name Budget <br />36-10-420 Telephone $ 2,200 $1,750 $ 3,950 <br />19-10-660 Contingency $74,670 $1,750 $72,920 <br /> <br />Budget Officer <br />Approved / Denied Date <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 />