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. I <br /> <br /> BUDGET REVISION <br /> <br /> AGENCY NAME CABARRUSO3L~FfY~M~RG~Cf SERVICES ACCOUNT ~ 27-10-355 <br /> DEPARTMENT HEAD B.H. Mabrey~ Sr. DATE 8/i8/87 <br /> ReviSions are hereby requested in the following specified budgets and line items: <br /> <br />Line Item I Present Revised <br />Account Number Description Approved Increase Decrease Budget <br /> Budget <br />[-9-27-10-355 <br /> Other Operations Cost $2,900.00 $3,080.00 $5~980.00 <br />1~6-27-31-003 Operations Grant - 2,000.00 3,080.00 5,080.00 <br /> Duke Power <br /> <br />PUP~OSE OF BUDGET REVISION REQUEST: <br /> <br /> Due to increased grant funds~ we request budget line item be amended to shew f~ll amount <br /> of grant award. Reference Duke Power Company, check # 711488, dated 7/10/87 in the <br /> amount of $5,980.00. <br /> <br /> <br />