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Agenda 12/12/2006
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Agenda 12/12/2006
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1/3/2007 10:58:48 AM
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1/3/2007 10:29:44 AM
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City Council
Meeting Date
12/12/2006
City Council - Category
Agendas
City Council - Type
General
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<br /> BUDGET ADDITIONS FOR 12/12/2006 <br />ORG OBJECT DESCRIPTION DEBIT CREDIT <br />GENERAL FUND: <br />01100908 480410 Donations/Fire Dept. 100 <br />01321102 506101 Fire Dept/Fire Act Grant-Equipment 100 <br /> (donation from Lake Lanier) <br />01101918 416506 State Grant/Rescue Squad Assist. Fund 8,344 <br />01322105 506104 EMS/Non-capital Equipment 8,344 <br />01102926 436421 Noncategorical Federal - Disease Prevention 1,748 <br />01714212 506016 Senior Center - Program Supplies 1,748 <br />01100909 490801 Recovered Costs - Senior Center 1,081 <br />01714212 506104 Senior Center - Program Supplies 1,081 <br />01101916 434705 State Categorical/Circuit Court Clerk/Equip 2,415 <br />01216076 508208 Circuit Court Clerk 2,415 <br />CAPITAL FUND: <br />16100909 490104 Recovered Costs 44,695 <br />16572362 508075 Major Tools & Equip/Police 44,695 <br /> (refund & re-purchase of in-car cameras) <br />16101918 416506 State Grant/Rescue Squad Assist. Fund 25,454 <br />16572362 508080 Tools & Equipment/Fire Department 25,454 <br />16101918 416611 Governor's Opportunity Fund 325,000 <br />16101918 443700 Tobacco Regional Opportunity Fund 235,000 <br />16582373 509181 Governor's Opportunity Fund - Hooker Furn. 325,000 <br />16584373 509184 Tobacco Regional Opportunity Fund - Hooker Furn. 235,000 <br /> <br />SCHOOL FUND: <br />18100909 490104 Recovered Costs 240 <br />85001013 566051 Board Services/Computer supplies 240 <br /> (recycling receipts) <br />18100909 490104 Recovered Costs 2,365 <br />85001023 566007 Div Wide Bldg Services/Rep & Maint Supplies 2,365 <br /> (insurance c1aimlrepair of bucket truck) <br />18101917 418281 Categorical State/DMAS Reimbursements 3,246 <br />85001017 566001 Health/General Supplies 3,246 <br />18100909 490104 Recovered Costs 166 <br />
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