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Minutes 02/28/2006
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Minutes 02/28/2006
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7/18/2006 4:39:26 PM
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City Council
Meeting Date
2/28/2006
City Council - Category
Minutes
City Council - Type
Work Session
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<br />-j <br />J. <br /> <br /> ATTACHMENT A <br /> BUDGET ADJUSTMENTS <br />GENERAL FUND <br />ORG OBJECT DESCRIPTION CREDIT DEBIT <br />CODE CODE <br />01100908 480410 Mise/Donations/Fire Department $ 20 <br />01322105 506104 EMS/Non-Capital Equip 20 <br />01100908 480410 Mise/Donations/Fire Department $ 500 <br />01322105 506104 EMS/Non-Capital Equip $ 500 <br />01100908 480401 Mise/Donations/Police $ 900 <br />01311085 506007 Police/Repair, Maint & Supplies $ 900 <br />01100908 480406 Mise/Donations/Recreation $ 7,346 <br />01713211 506010 Park Maintenance/Supplies $ 7,346 <br />01101917 442401 Categorical Other/Confiscated Assets/Police $ 338 <br />01311085 506078 Police/State Asset Forfeiture $ 338 <br />01101917 4402402 Categorical/Cant Assets Commonwealth Attorney $ 113 <br />"01221082 506105 Commonwealth Attorney/Confiscated Assets $ 113 <br />01102926 436403 Categorical Federal/LLEBG $ 3,750 <br />01311085 506032 Police/Binding $ 3,750 <br />01101918 443152 State Grant/Fire Mini GranWFIR Grant $ 1,000 <br />01322105 506104 EMS/Non-Capital Equip $ 1,000 <br />01103919 443131 Private Grant/Inmate Greening Program $ 6,360 <br />01103938 462101 Contribution From Fund Balance $ 3,371 <br />01331108 501207 Sheriff-Corrections/Overtime/lnmate Greening $ 9,731 <br />01102926 436430 Categorical F ederal/SCAAP $ 2,365 <br />01331108 506104 Sheriff-Corrections/Non-Capital Equip $ 2,365 <br /> <br />CAPITAL RESERVE FUND <br /> <br />ORG <br />CODE <br /> <br />OBJECT <br />CODE <br /> <br />DESCRIPTION <br /> <br />CREDIT <br /> <br />DEBIT <br /> <br />16101918 <br />16572362 <br /> <br />416506 <br />508080 <br /> <br />State Grants/Rescue Squad Assistant Fund <br />Major Tools and Equipment/Fire Department <br /> <br />$ <br /> <br />25,454 <br /> <br />$ <br /> <br />25,454 <br />
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