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Budget Revision / <br /> <br />Amendment Request <br /> <br />Date: 12/28/92 <br /> <br />Department Head / Elected Official <br /> <br />Department Of Public Health <br /> <br /> Amounts 3,498.58 <br />William F. PilP~nqton <br /> <br />Pu.~ose of Re0uest: appropriate funds frcm Environmental Health Services Section <br />(Fdod & Lodging Fees Funds) £0~ h~vintj .100% u~t~li~c~ 0£ ,t~u~]aLu£y <br />inspection requirements for needed office supplies & equi?ment <br /> <br />Type of Adjustment <br /> <br />__ Internal Transfer Within Deparlment <br /> <br />__ Transfer Between Departments / Funds <br /> <br /> X Supplemental Request <br /> <br /> Lineltem . ,, Present Approved Increase Decrease Revised Budget <br />Account Number AcconntName Budget <br />01-6-58-34-542 EnvirormenLal Health Grant '$ 6,750.00 $3,498.58 ~ 10,248.58 <br />58-05-301 Office Supplies $214,538.58 $3,498.58 !$218,037.16 <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 />