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Budget Revision / <br /> <br />Amendment Request <br /> <br />Date: l, loveml~r 30, 1992 <br /> <br />Department Head / Elected Official <br />Department Of Sheriff <br /> <br /> Amount $ 6,964.15 <br />Robert M. Canaday <br /> <br />Puq~ose of Request: appropriate insurance proceeds for damaged vehicles, <br /> <br /> reimbursement for Emergency Medical Dispatch Cards, & travel reimbursement <br /> <br />Type of Adjustment <br /> <br />__ Internal Transfer Within Dcparlmcnt <br /> <br />__ Transfer Between Departments / Funds <br /> <br /> X Supplemental Request <br /> <br /> Lineltem Present Approved Increase Decrease Revised Budget <br />Account Number Account Name lh~dget <br />6-17-60-089 Insurance Refunds 27,192.27 2,048.86 29,241.13 <br />21-10-520 Auko and Truck Maintenance 41,392.27 2,048.86 43,441.13 <br />6-21-34-202 COG Grant - E911 0.00 1,170.25 1,170.25 <br />21-10-301 iOffice Supplies 32,300.00 1,170.25 33,470.25 <br />6-21-41-120 'Service of Process 37,000.00 3,745.04 40,745.04 <br />21-10-610 Travel 18,000.00 3,745.04 21,745.04 <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 /> ---I i ! <br /> <br /> <br />