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BUDGET P.E~ISION <br /> <br /> AGENCY NAME Board of Co~issioners ACCOUNT # 11-10 <br /> <br /> DEPAR~ENT BE~D Charles D. McGinnis DATE 04-14-87 <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 />01-9-19-10-660 Contingency $152,064.00 $1,800.00 $150,264.00 <br />01-9-11-10-301 office Supplies 800.00 $1,800.00 2,600.00 <br /> <br /> PURPOSE OF BUDGET REVISION RE.QUEST: <br /> <br /> To purchase furniture at the L. P. Cox Building. ..~ <br /> <br /> <br />