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Agenda 07/11/2006
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Agenda 07/11/2006
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Last modified
7/18/2006 1:07:17 PM
Creation date
7/18/2006 11:39:50 AM
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City Council
Meeting Date
7/11/2006
City Council - Category
Agendas
City Council - Type
Work Session
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<br />ORG <br />CODE <br /> <br />OBJECT <br />CODE <br /> <br />BUDGET ADJUSTMENTS <br /> <br />DESCRIPTION <br /> <br />CAFETERIA FUND: <br /> <br />85001026 <br />85001026 <br />75001026 <br /> <br />403806 <br />561157 <br />566040 <br /> <br />SCHOOL FUND: <br /> <br />18100909 <br />85001018 <br />89001020 <br />61001001 <br /> <br />18100906 <br />71001001 <br /> <br />490104 <br />565750 <br />566051 <br />566020 <br /> <br />418105 <br />563840 <br /> <br />Use of Property/Catering <br />Administration/Catering Stipend <br />HS Cafe/Food <br /> <br />Recovered Costs <br />Psychological/Spec Ed Related Services <br />Pupil Transportation/Bus Fuel <br />Middle Sch SecondarylTextbooks <br /> <br />Charges for Services/Dual Enrollment <br />High SchoollTuition - PHCC <br /> <br />GENERAL FUND: <br /> <br />01100908 <br />01321102 <br /> <br />01100909 <br />01714212 <br /> <br />480410 Misc. Revenue/Donations-Fire Dept. <br />506001 Fire Department/Office Supplies <br /> <br />490801 Recovered Costs/Senior Citizens <br />506016 Senior Citizens/Program Supplies <br /> <br />CREDIT <br /> <br />4,910 <br /> <br />1,329 <br /> <br />11 ,159 <br /> <br />575 <br /> <br />1,566 <br /> <br />DEBIT <br /> <br />1,010 <br />3,900 <br /> <br />517 <br />779 <br />33 <br /> <br />11 ,159 <br /> <br />575 <br /> <br />1,566 <br />
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