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<br />BUDGET ADJUSTMENTS <br /> <br />GENERAL FUND <br />ORG OBJECT DESCRIPTION CREDIT DEBIT <br />CODE CODE <br />01100908 480410 Mise/Donations Fire Department $ 100 <br />01100909 490104 Recovered Costs $ 24 <br />01321102 506112 Fire Department/Fire Supplies $ 124 <br />01101916 434206 Categorical Expense/Sheriff/Equipment $ 3,150 <br />01331108 506104 Sheriff Corrections/ Non-capital Equip $ 3,150 <br /> <br />SEWER FUND <br /> <br />ORG <br />CODE <br /> <br />OBJECT <br />CODE <br /> <br />DESCRIPTION <br /> <br />CREDIT <br /> <br />DEBIT <br /> <br />13100909 <br />13551326 <br /> <br />418104 <br />506008 <br /> <br />Recovered Costs <br />Sewer MainWehicle Equip & Maint <br /> <br />$ <br /> <br />2,591 <br /> <br />$ <br /> <br />2,591 <br /> <br />SCHOOLS FUND <br />ORG OBJECT DESCRIPTION CREDIT DEBIT <br />CODE CODE <br />18103908 418285 Miscellaneous (Insurance Check) $ 859 <br />85001023 566007 Division Wide Building Services/Repair & Maint $ 859 <br />18103908 418285 Miscellaneous (Best Friend Stipend Reimb) $ 4,250 <br />71001001 561153 High School/ Teacher Supplement $ 4,250 <br />18103908 418285 Miscellaneous $ 659 <br />73001003 566013 High School Vocational/Instructional Materials $ 659 <br />18103908 418285 Miscellaneous $ 268 <br />89001020 566051 Pupil Transportation/Bus Fuel $ 268 <br />