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Budget Revision/Amendment Request <br />Date: 1 12/18/2017 Amount: 75,000.00 <br />Dept. Head: Brad Riley Department: Jail <br />❑ Internal Transfer Within Department Transfer Between Departments/Funds ❑ Supplemental Request <br />Purpose: Request to purchase a dishwasher replacement for the Jail using contingency funds that were slated for School enrollment increases that wa not <br />seeded. <br />Fund Indicator Department/ Object/ Account Name <br />Project <br />Approved <br />Budget <br />Increase Decrease Revised <br />Amount Amount Budget <br />001 9 1910/9660 Contingency <br />1,707,270.00 <br />75,000.00 1,632,270.00 <br />001 9 2130/9860 Equipment/Furniture <br />- <br />75,000.00 75,000.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Budget Officer <br />❑ Approved <br />❑ Denied <br />Signature <br />Date <br />County Manager <br />❑ Approved <br />❑ Denied <br />Sianature <br />Date <br />G-2 <br />Total 1,707,270.00 <br />Board of Commissioners <br />❑ Approved <br />❑ Denied <br />Sigtnature <br />Attachment number F n <br />Page 300 <br />