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BUDGET REVISION <br /> <br /> AGENCY NAME Board of Commissioners ACCOUNT .~ 11-10 <br /> DEPARTMENT BEAD Beard of Commissioners DATE 06-10-87 <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 $115,595.00 $6,000.00 $109,595.00 <br /> 01-9-11-10-155 Consultants 20,000.00 $2,000.00 22,000.00 <br /> 01-9-11-10-301 Office Supplies 1,350.00 2,000.00 3,350.00 <br /> 01-9-11-10-690 Board Directed Expense~ 19,000.00 2,000.00 - 21,000.00 <br /> <br />PURPOSE OF BUDGET F~-~ISION REQUEST: <br /> <br />These increases are related directly to the printing and mailing of the brochures <br />regarding facts concernin9 the Coddle Creek Bond Issue. <br /> <br /> <br />