Laserfiche WebLink
F_ <br />APP 17 1985 BOOK 60 F, GF 577 <br />TO:Board Of County CommissionerOATE: April 1, 1985 FILE: EM85-0217 <br />THRU: H.T. "Sonny" Dean, Difor <br />General Services Divis' n <br />SUBJECT: Budget Admendment <br />FROM:Stephen J.we WetolfiEFERENCES: <br />Emergency Manag ment <br />Respectfully request that the amount of $2,005.00 be placed <br />into line -item 001-208-525-66.45, Capital Outlay; <br />Communications Equipment -All. <br />This Department had ordered four items (Purchase Order Numbers, <br />4312, 4057, 4671 and 4673) last fiscal year and monies were <br />available. However, these items were not received nor in- <br />voiced until this fiscal year. Although it was requested that <br />the funds be encumbered, this did not occur and my present <br />budget line is $2,005.00 short. <br />Your approval of the Budget Amendment is appreciated. <br />TO: Board of County Commissioners DATE: Apri 1 4, 1985 FILE: <br />4�p <br />C61 <br />FROM: Jeffrey K. Barton, <br />OMB Director <br />SUBJECT: Emergency Management <br />REFERENCES: <br />The following budget amendment is to re -allocate funds from cash forward, which <br />was greater than anticipated, for communications equipment that was ordered in <br />FY 83-84 and invoiced and paid for in FY 84-85, per attached memo. <br />Account Title <br />Account No. Increase Decrease <br />Cash Fwd -Sept 30 001-000-389-40.00 2,005 <br />Comm. Equip - All 001-208-525-66.45 29005 <br />ON MOTION by Commissioner Bird, SECONDED by <br />Commissioner Wodtke, the Board unanimously (4-0) <br />approved the above Budget Amendment as requested <br />by Emergency Management. <br />6 <br />