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FY03 STORES FUND BUDGET ADJUSTMENTS <br /> <br />DEPARTMENT ORG OBJECT DESCRIPTION INCREASE REDUCTION TOTAL SUBTOTAL FUND <br /> CODE CODE REDUCTION REDUCTION <br /> <br />REVENUE ADJUSTMENTS <br /> <br />06103937 451510 Transfer from Refuse <br /> <br />3253 <br /> <br />Total Decrease in Stores Fund Revenues <br /> <br />EXPENDITURE ADJUSTMENTS <br /> <br />Stores 06150290 <br /> <br />501200 Overtime 700 <br />502100 SSN 43 <br />502110 FICA 10 <br />505230 Telecomm 500 <br />505300 Insurance 500 <br />505500 Travel 500 <br />506001 Office Supplies 1000 <br /> <br />Total Decrease in Store Fund Expenditures <br /> <br />3253 <br /> <br />3253 <br /> <br />3253 <br /> <br />3253 <br /> <br /> <br />