Laserfiche WebLink
<br />~. <br /> <br />April 25, 2006 <br /> <br />s~~t~ <br /> <br />Clerk of Council <br /> <br />Iff/! ~ <br /> <br />!?oseph R. Cobbe <br />Mayor <br /> <br /> BUDGET ADJUSTMENTS <br />ORG OBJECT OESCRIPTION CREDIT OEBIT <br />COOE COOE <br />SCHOOL FUNDS <br />18103919 443130 Grants - Private 20,000 <br />62001031 566013 Harvest Foundation Grant- Instr Mat/Supplies 20,000 <br />18100909 490104 Recovered Costs 3,025 <br />85001023 563312 Division Wide - Repair/Maint of Bldgs 26 <br />85001023 566007 Division Wide - Repair & Maint/Supplies 891 <br />89001020 566051 Pupil Transportation - Bus Fuel 301 <br />89001020 566007 Pupil Transportation - Repair & Maint/Supplies 1,807 <br />GENERAL FUND: <br />01101917 442402 Cat.Other State - Confiscated Assets - CA 1.374 <br />01221082 506105 Comm.Ally. - Confiscated Assets - State 1,374 <br />01101917 442401 Cat.Other State - Confiscated Assets - PD 4,123 <br />01311085 506078 Police Dept - State Asset Forfeitures 4,123 <br />01101916 434106 Cat.Shared Exp - CA - Equipment 10,100 <br />01221082 508207 Comm. Ally - ADP Equipment 10,100 <br />01100908 480420 Donations - Senior Center 620 <br />01714212 506016 Senior Center - Program Supplies 620 <br />01102926 436421 Federal - Senior Citizens - Disease Prevention 1,984 <br />01714212 506016 Senior Center - Program Supplies 1,984 <br />01101916 434705 State - Circuit Court Clerk - Equipment 7.065 <br />01216076 508208 Circuit Court Clerk - ADP/Software 7.065 <br />01101917 442501 Cat Other State - Victim Witness 3,138 <br />01219080 501100 Victim Witness' Full Time 1,038 <br />01219080 501300 Victim Witness - Part Time 611 <br />01219080 502100 Victim Witness - SSN 103 <br />01219080 502110 Victim Witness - Med FICA 24 <br />01219080 502210 Victim Witness - VRS 197 <br />01219080 502700 Victim Witness - Workers Comp 2 <br />01219080 503500 Victim Witness - Printing & Binding 171 <br />01219080 505230 Victim Witness - Telecomm 1,306 <br />01219080 509179 Victim Witness - Refund Prior Year 2,640 <br />01100909 490104 Recovered Costs 2,700 <br />01913250 506100 Generat Epense - Misc 2,700 <br />01102926 436415 Cat Federal - DMV Grant / Bike Helmets - Police 1,500 <br />01311085 506081 Police - Bike Rodeo 1,500 <br />ELECTRIC FUND: <br />14100905 414209 Sale of Equipment 13,000 <br />14564339 508205 Construction - Vehicles 13,000 <br />HRSA DENTAL CLINIC: <br />01102926 436405 Fed.Categorical - HRSA Dental Clinic 441,929 <br />01510450 503140 Professional Serv - Eng & Arch 100,000 <br />01510450 503191 Professional Serv - Contractors 100,000 <br />01510450 506500 Contingencies 4.814 <br />01510450 508201 Machinery & Equipment 237.115 <br />