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M E M O R A N D U M <br />TO: Board of County Commissioners <br />FROM: Ted Rex <br />DATE: 9/17/80 <br />RE: Revision of FY 80 Budget to cover expenses. <br />Request that $15,281.00 be withdrawn from our 108-222-564-99.92, <br />Cash Forward account and be re -allocated to the following accounts, <br />by the amounts listed: <br />108-222-564-35.11 <br />Office Supplies <br />$876.00 <br />" 35.25 <br />Institutional Supplies <br />3.00 <br />" 35.29 <br />Other Operating Supplies <br />62.00 <br />" 35.39 <br />Other Road Mat'l/Supplies <br />108.00 <br />" 35.41 <br />Books -Magazines <br />207.00 <br />" 36.73 <br />Rental. Assistance Payments <br />12,512.00 <br />" 66.41 <br />Ofc. Furn & Equip <br />1,497.00 <br />" 66.42 <br />Automotive <br />16.00 <br />SEP 2 41980 <br />L- <br />Total <br />15,281.00 <br />8009 <br />44 PAGE 567 <br />