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BUDGET ft~ISlON <br /> <br /> AGENCY NAME Building and Grounds ~.~intenance/ ACCOUNT # 34-10 & 81-10 <br /> General Services Administration <br /> <br /> DEPARTMENT BEAD Steve Little / John Paqe DATE 05-22-87 <br /> <br /> Revisions are hereby requested in the following specified budgets and line items: <br /> <br /> Line Item Present Revised <br /> Account Nu~er Description Approved Increase Decrease Budget <br /> Budget <br /> 01-9-81-20-501 ,Building & Grounds $16,775.00 $37,000.00 $53,775.00 <br /> Maintenance <br /> 01-9-34-10-501 Building & Grounds 245,398.00 $37,000.00 208,398.00 <br /> Maintenance <br /> <br />PUR_DOSE OF BUDGET REVISION REQUEST: <br />There is currently $8,000.00 set aside in the Building & Grounds f~intenance budget for paving. <br />This request is to transfer an additional $37,000.00 from the General Services Administration <br />budget to the Building ~ Grounds Maintenance budget to pave the service garage parking lot. <br /> <br /> <br />