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BUDGET REVISION REQUEST <br /> <br /> AGENCY NAME: AMBULANCE ACCOUNT # 27-30 <br /> <br /> DEPARTMENT HEAD: JOE SHUE DATE: 6/10/81 <br /> <br /> Revisions are hereby requested in the following specified service budgets and line <br /> items. <br /> <br /> Present <br /> Line Item Approved Revised <br /> Acct. No. Description Budget Increase Decrease Budget , <br /> 27-30-325 Postage 1,300.00 700.00i 2,000.0£ <br /> 27-30-3q5 Auto Supplies 16~800.0C 5~700.00 22~500.0C <br /> 27-30-415 Other Utility Cost S00.0[ 1,000.00 1~500,0[ <br /> 21-30-520 Auto g Truck Maint 11:200.0£ 5:500.00 16~700.0[ <br /> 19-10-660 Contingency 8~896.60 8~O00.0G 896.6£ <br /> <br />.-17-G0-110 Fund Bal. Apppo. ~35~906,0G q,900.00 1 i359:806.0~ <br /> <br /> ,f <br /> <br /> <br />