Laserfiche WebLink
Budget Revision/Amendment Request <br />Date: 9/17/2018 Amount: 593,213.15 <br />Dept. Head: Kristin Jones Department: County Manager's Office <br />❑ Internal Transfer Within Department ❑ Transfer Between Departments/Funds ❑Q Supplemental Request <br />lists the individual projects listed by Department. <br />Fund <br />Indicator <br />Department/ <br />Object/ Project <br />Amount Name <br />Amount <br />Approved <br />Increase Amount <br />Decrease Amount <br />Revised Budget <br />001 <br />6 <br />1220/6901 <br />Fund Balance Apprapriatian <br />- <br />12,100.00 <br />12,100.00 <br />001 <br />9 <br />1220/9695 <br />Marketing Activities <br />101,335.00 <br />12,100.00 <br />113,435.00 <br />001 <br />6 <br />1810/6901 <br />Fund Balance Apprapriatian <br />200,878.32 <br />305,146.00 <br />506,024.32 <br />001 <br />9 <br />1810/9605 <br />[omukants <br />43,000.00 <br />135,864.00 <br />178,864.00 <br />001 <br />9 <br />1810/9610 <br />Travel <br />37,468.00 <br />35,654.00 <br />73,122.00 <br />001 <br />9 <br />1810/9321 <br />Imaging Expense <br />- <br />17,394.00 <br />17,394.00 <br />001 <br />9 <br />1810/9M2/DEPT <br />Minor Technabgy-Department Request <br />14,680.00 <br />8,130.00 <br />22,860.00 <br />001 <br />9 <br />1810/942001 <br />Telecommunications <br />559,668.00 <br />65,054.00 <br />624,722.00 <br />001 <br />9 <br />1810/9342 <br />Minar Technology <br />166,867.38 <br />43,000.00 <br />209,867.38 <br />001 <br />6 <br />2130/6901 <br />Fund Ba lance Appropriation <br />51,246.00 <br />2,000.00 <br />53,246.00 <br />001 <br />9 <br />2130/9863 <br />Motor Vehicles <br />- <br />2,000.00 <br />2,000.00 <br />001 <br />6 <br />2110/6901 <br />Fund M lance Appropriation <br />129,004.22 <br />6,000.00 <br />135,004.22 <br />001 <br />9 <br />2110/9860 <br />Equipment and Furniture <br />46,601.00 <br />6,000.00 <br />52,601.00 <br />F-4 Page 92 <br />