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<br />-0 <br />11 <br />nr. <br /> <br /> Attachment A <br /> BUDGET ADJUSTMENTS <br />- GENERAL FUND <br /> ORG OBJECT DESCRIPTION CREDIT DEBIT <br /> CODE CODE <br /> 01100908 480410 MisdOonations Fire Department $ 100 <br /> 01100909 490104 Recovered Costs $ 24 <br /> 01321102 506112 Fire Department/Fjre Supplies $ 124 <br /> 01101916 434206 Categorical Expense/SheritrlEQUipmenl $ 3,150 <br /> 01331106 506104 Sheriff Corrections! Non-caPital Equip $ 3,150 <br /> SEWER FUND <br /> ORG OBJECT DESCRIPTION CREDIT DEBIT <br /> CODE CODE <br /> 13100909 418104 Recovered Costs $ 2,591 <br /> 13551326 50600a Sewer MainWehic/e EQuip & Maint $ 2,591 <br /> <br /> SCHOOLS FUND <br /> ORG OBJECT DESCRIPTION CREDIT DESIT <br /> CODE CODE <br /> 18103908 418285 Miscellaneous (Insurance Check) $ 859 <br /> 85001023 566007 Division Wide Building SElIVicesIRepair & Maint $ 859 <br /> 18103908 418285 Miscellaneous (Best Friend Stipend Reimb) $ 4,250 <br /> 71001001 561153 High SchooV Teacher SUJlP/ement $ 4,250 <br /> 18103908 418285 Miscellaneous $ 659 <br /> 73001003 566013 High School VocationaVlnslructional Materials $ 659 <br /> 18103908 418285 Miscellaneous $ 268 <br /> 89001020 566051 PUPil TransportatiorVBus Fuel $ 268 <br /> 18103908 418285 Miscellaneous $ 315 <br /> 89001020 566051 PUpil TransportatiorVBus Fuel $ 315 <br /> 181l109Os 450209 Sale of MateriaVEQuipment $ 2,050 <br /> 181l109Os 450209 Sale of MateriallEQUipment $ 4,501 <br />- 85001023 566003 DiviSion Wide Building Services/surplus $ 6,551 <br />