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11 <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DATE: 9/7/90 <br />DEPARTMENT OF EMERGENCY MEDICAL SERVICES <br />AMOUNT $5,645.00 <br />TYPE OF ADJUSTMENT: Transfer Between Departments/Funds <br />PURPOSE OF REQUEST: To appropriate funds for an advertising campaign to be used <br /> during EMS Week. <br /> <br /> Line Item Present Approved Revised <br />Account Number Budget Increase Decrease Budget <br /> <br />01-9-27-30-155 <br />01-9-27-30-601 <br />01-9-56-10-101 <br /> <br />0.00 642.50 642.50 <br />0.00 5,002.00 5,002.00 <br />2,472,316.25 5,644.50 2,466,671.75 <br /> <br />Approved by County Manager on 9/10/90 <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DATE: 12/31/90 <br />DEPARTMENT OF GENERAL SERVICES <br />AMOUNT $2,611.06 <br />TYPE OF ADJUSTMENT: Transfer Between Departments/Funds <br />PURPOSE OF REQUEST: To transfer funds to cover amount over budget on the <br /> purchase of a 1991 truck. <br /> <br /> Line Item Present Approved Revised <br />Account Number Budget Increase Decrease Budget <br /> <br />01-9-34-10-860 23,163.00 <br /> Equipment & Furniture <br /> <br />2,611.06 25,774.06 <br /> <br />01-9-12-20-860 12,710.00 <br /> Equipment & Furniture <br /> <br />2,611.06 10,098.94 <br /> <br />Approved by County Manager on 1/2/91 <br /> <br /> There being no further business to come before the Board, the meeting was <br />recessed until 4:30 P.M. on Thursday, January 10, 1991. <br /> <br />Clerk to the Board <br /> <br /> <br />