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BUDGET R~ViS ION <br /> <br /> A~ENCY NAME Governmental Center Con~tr~f4nn ~,,n~ ACCOUNT ~ 36 FUnd 36-10 <br /> <br /> DEPARTMENT HEAD N/A DATE 8-10-89 <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 /> <br /> 36-6-17-69-002 USF&G Performance Bond 0.00 166,812.0( 166,812.00 <br /> <br /> 36-9-36-01-801 Cab. Co. Governmental <br /> Center 8,920,000.Q0 166,812.0( ~9~086,812.00 <br /> <br />PURPOSE OF BUDGET REVISION REQUEST: <br /> <br />To appropriate the funds received from USF&G on the default of Walter Carter, Inc. as the <br />electrical contractor for the Governmental Center, <br /> <br /> <br />