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Fr - <br />FEB 16 1988 <br />BOOK 70 priE824 <br />It is important to note that the purchase of this equipment will <br />not require the expenditure of additional funds. Instead, staff asks <br />that the Board consider a line transfer of existing budgeted funds <br />of $1,300.00 from Automobile (004=207-524-066.42) to Furniture, <br />Fixtures and Equipment (004-207-524-066.41). <br />RECOMMENDATION <br />It is recommended that the Board of County Commissioners approve <br />the aforementioned line transfer. <br />ON MOTION by Commissioner Eggert, SECONDED by Com- <br />missioner Bird, the Board unanimously approved the <br />following line transfer for purchase of a video <br />camera for Code Enforcement as recommended by staff: <br />TO: ,Rick Stephenson <br />Assistant -Director of Finance <br />THROUGH: Joseph A. Baird <br />OMB Director <br />FROM: Leila Miller <br />Budget Analyst <br />SUBJECT: LINE TRANSFER <br />NUMBER: 204 <br />DATE: February 8, 1988 <br />Entry Number <br />Fund/Department/Account Name <br />Code <br />Account Number <br />Increase <br />Decrease <br />1. <br />MSTU/Enforcement/Automobiles <br />004-207-524-066.42 <br />0 <br />1,300 <br />Code Furniture, <br />MSTU/Enforcerrent/Fixtures &Eq. <br />004-207-524-066.41 <br />1,300 <br />0 <br />G. Budget Amendment #021 - Jail Phase 11, Utility Impact Fees <br />The Board reviewed memo of Budget Analyst Miller: <br />6 <br />