Laserfiche WebLink
Budget Revision/Amendment Request <br />Date: 6/18/2018 Amount: 230,828.4] <br />Dept. Head: Susan Fearrington Prepared by staff) Department: Finance <br />Cl Internal Transfer Within Department ❑ Transfer Between Departments/Funds 0' Supplemental Request <br />Fund <br />indicator <br />Department/ <br />Object/ Project <br />Account Name <br />Approved <br />Budget <br />Increase <br />Amount <br />Decrease <br />Amount <br />Revised Budget <br />410 <br />6 <br />3668-6432 <br />Home 2013 Consortium Revenues <br />125,706.00 <br />- <br />125,706.00 <br />0.00 <br />410 <br />6 <br />3668-6606 <br />Home 2013 Program Fees <br />26,290.00 <br />- <br />26,290.00 <br />0.00 <br />410 <br />6 <br />3668-6902 <br />Home 2013 Contribution from the General Fund <br />30,000.00 <br />- <br />30,000.00 <br />0.00 <br />410 <br />9 <br />3668-9383 <br />Home 2013 Sub Contractor <br />173,881.00 <br />- <br />173,881.00 <br />0.00 <br />410 <br />9 <br />3668-9605 <br />Home 2013 Consultant <br />8,115.00 <br />- <br />8,115.00 <br />0.00 <br />410 <br />6 <br />3671-6432 <br />Home 2013 Consortium Revenues <br />27,541.45 <br />- <br />27,541.45 <br />0.00 <br />410 <br />6 <br />3671-6902 <br />Home 2013 Contribution from the General Fund <br />21,291.02 <br />- <br />21,291.02 <br />0.00 <br />410 <br />9 <br />3671-9383 <br />Home 2013 Sub Contractor <br />48,213.32 <br />- <br />48,213.32 <br />0.00 <br />410 <br />9 <br />3671-9605 <br />Home 2013 Consultant <br />619.15 <br />- <br />619.15 <br />0.00 <br />Nh <br />Budget Officer County Manager <br />Approved L] Approved <br />❑ Denied F-1 Denied <br />N[e <br />F-8 <br />Total 0.00 <br />Board of Commissioners <br />E] Approved <br />E] Denied <br />S9narure <br />Wh <br />Attachment number 2ln <br />Page 366 <br />