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' ~)~/ BUDGET REVISION <br /> AGENCY NAME Board of Commissioners ACCOUNT # 11-10 <br /> <br /> DEPART~ENT HEAD James Lentz DATE 5/16/89 <br /> <br /> Revisions are hereby requested in the following specified budgets and line items: <br /> <br /> Line Item Present Revised <br /> Account Number Description Approved Increase Decrease Budget <br /> Budget <br /> 6-33-20-501 Inspection Fees 350,000.00 38,500.00 388,500.00 <br /> 9-11-10-155 Consultants 15,000.00 15,000.00 30,000.00 <br /> 9-11-10-301 office Supplies 820.00 500.00i 1,320.00 <br /> 9-11-10-610 Travel 15,000.00 23,000.00 38,000.00 <br /> <br /> PURPOSE OF BUDGET REVISION REQUEST: <br /> <br /> To appropriate additional funds as needed to cover operational expenses. <br /> <br /> <br />