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Budget Revision/Amendment Request <br />Date: 4/15/2024 Amount: <br />Dept. Head: Tracy LeCompte Department: Cooperative Extension <br />Internal Transfer Within Department Transfer Between Departments/Funds X Supplemental Request <br />The budget amendment is to increase 00195410-9356-CEPL and 00165410-6606-CEPL- Special Program Supplies due to a higher response to the plant sale than anticipated. Also Included is a <br />increase to 00195410-9356-ABD and 001654106606ABD to accommodate more students and higher costs associated with the 2024 Agribusiness Days event. <br />Fund <br />Indicator <br />Department/ <br />Object/ Project <br />Account Name <br />Approved <br />Budget <br />Increase Amount <br />Decrease Amount <br />Revised Budget <br />001 <br />9 <br />5410-9356-CEPL <br />Special Programs - CE Plant Sale <br />$3,000.00 <br />$5,000 <br />8,000.00 <br />001 <br />6 <br />5410-6606-CEPL <br />Special Programs - CE Plant Sale <br />$3,000.00 <br />5,000.00 <br />8,000.00 <br />001 <br />9 <br />5410-9356-ABD <br />Special Programs - Agribusiness Days <br />5,500.00 <br />3,500.00 <br />9,000.00 <br />001 <br />6 <br />5410-6606-ABD <br />Special Programs - Agribusiness Days <br />5,500.00 <br />3,500.00 <br />9,000.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Budget Officer <br />Approved <br />Denied <br />Signature <br />County Manager <br />Approved <br />Denied <br />Total 0.00 <br />Board of Commissioners <br />Signature Signature <br />Date Date Date <br />Approved <br />Denied <br />Page 62 <br />