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03/i <br />TO: LISA G. MINTER, INTERIM COUNTY MANAGER <br />eM: Sherry Poindexter, Budget and Financial Analyst q <br />SUBJECT: BUDGET AMENDMENTS THAT INCLUDE NEW REVENUE OR CHANGES BETWEEN <br />DEPARTMENTS OF FIVE THOUSAND DOLLARS -$5,000- OR MORE <br />PLEASE ATTACH ALL BACKUP RELATING TO AMENDMENT <br />DATE: April 4, 2007 <br />LIST ALL REVENUE CHANGES BELOW: <br />CURRENT <br />INCREASES <br />NEW <br />DEPARTMENT <br />ACCOUNT # <br />ACCOUNT TITLE <br />BUDGET <br />(DECREASES) <br />BUDGET <br />Fund Balance Approp <br />1100-3990-39900 <br />Fund Balance Appropriated <br />3,053,056 <br />46,000 <br />3,099,056 <br />LIST ALL EXPENSE CHANGES BELOW: <br />CURRENT INCREASES NEW <br />DEPARTMENT ACCOUNT# ACCOUNT TITLE BUDGET (DECREASES) BUDGET <br />at Service 1100-9100-45270 COPS Series 2004 454,000 46,000 500,000 <br />Tvbudget increased funding approved by BOC on 10/16/2006 <br />