|
197
<br />
<br />01-9-12-10-610 12,951.11
<br />Travel
<br />01-9-12-10-630 2,300.00
<br />Dues and Subscriptions
<br />01-9-12-10-860 6,300.00
<br /> Equipment and Furniture
<br />01-9-19-85-902 811,014.28
<br /> Lease Financing Principal
<br />
<br />4,000.00
<br />1,000.00
<br />
<br /> 400.00
<br />5,750.00
<br />
<br /> 16,951.11
<br /> 3,300.00
<br />
<br /> 5,900.00
<br />805,264.28
<br />
<br />Approved by County Manager on 5/29/91
<br />/s/ Michael M, Rufftn
<br />County.Manager
<br /> BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF BOARD OF COMMISSIONERS
<br />AMOUNT $6,583.00
<br />TYPE OF AD3USTMENT: Transfer Between Departments/Funds
<br />PURPOSE OF REQUEST: To adjust line items for anticipated
<br />June 30th.
<br />
<br />expenditures through
<br />
<br /> Line Item Present Approved
<br />Account Number Budget Increase
<br />
<br /> Revised
<br />Decrease Budget
<br />
<br />01-9-11-10-201
<br />Social Security
<br />01-9-11-10-202
<br />Medicare
<br />01-9-11-10-420
<br />Telephone
<br />01-9-11-10-301
<br />Office Supplies
<br />01-9-11-10-601 2
<br />Advertising
<br />01-9-11-10-610 14
<br />Travel
<br />01-9-11-10-630 29
<br />Dues and Subscriptions
<br />01-9-11-10-690 14
<br /> Board Directed Expenses
<br />01-9-11-19-85-902 817
<br /> Lease
<br />
<br /> 2,768.69
<br /> 0.00
<br /> 1,000.00
<br /> 2 500.00
<br /> 500.00
<br /> 945.75
<br /> 423.00
<br /> 879.54
<br />
<br /> 414.28
<br />Financing Principal
<br />
<br />183.00
<br />700.00
<br />1,000.00
<br />1,000.00
<br />2,500 00
<br />500 00
<br />700 O0
<br />
<br /> 183.00 2,585.69
<br />
<br /> 183.00
<br /> 1,700.00
<br /> 3,500.00
<br /> 3,500.00
<br /> 17,445.75
<br /> 29,923.00
<br /> 15,579.54
<br />
<br />6,400.00 811,014.28
<br />
<br />Approved by County Manager
<br />/s/ Michael M. Ruffin
<br />County Manager
<br />
<br />on 5/29/91
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF MANAGEMENT INFORMATION SYSTEMS
<br />AMOUNT $19,921.21
<br />TYPE OF ADJUSTMENT: Internal Transfer Within Department
<br />PURPOSE OF REQUEST: Balance accounts.
<br />
<br /> Line Item
<br />Account Number
<br />
<br />Present Approved
<br />Budget
<br />
<br />Increase
<br />
<br />Decrease
<br />
<br />Revised
<br />Budget
<br />
<br />01-01-9-18-10-101
<br />01-01-9-18-10-155
<br />01-01-9-18-10-201
<br />01-01-9-18-10-202
<br />01-01-9-18-10-230
<br />01-01-9-18-10-235
<br />0!-01-9-18-10-320
<br />01-01-9-18-10-325
<br />01-01-9-18-10-401
<br />01-01-9-18-10-420
<br />01-01-9-18-10-560
<br />01-01-9-18-10-601
<br />01-01-9-18-10-630
<br />01-01-9-18-10-640
<br />
<br />$296,586.43
<br />3,000.00
<br />22,514.71
<br />0
<br />1,960.00
<br />10,379.29
<br />19,994.00
<br />125.00
<br />571,153.00
<br />12,573.00
<br />70,179.00
<br />500.00
<br />485.00
<br />4,730.00
<br />
<br /> $
<br />$ 1,ooo.oo
<br />
<br /> 1,500.00
<br /> 434.75
<br /> 350.00
<br /> 500.00
<br />
<br /> 14,000.00
<br /> 400.00
<br />
<br />3,200.00
<br />2,200.00
<br />
<br /> 50.00
<br />
<br /> 5,500.00
<br /> 2,500.00
<br /> 487.00
<br />
<br />976.99
<br />
<br />$293 386 43
<br />4 000 00
<br />20 314 71
<br />1 500 O0
<br />2 394 75
<br />10 729 29
<br />20 494 O0
<br />75 00
<br />585,153 00
<br />7,073.00
<br />67,679.00
<br />12.10
<br />885.00
<br />3,753.01
<br />
<br />
<br />
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