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<br /> BUDGET ADDITIONS FOR 2/13/07 <br />ORG OBJECT DESCRIPTION DEBIT CREDIT <br />GENERAL FUND: <br />01101916 434606 Categorical Shared Exp State-Registrar/Equipment 1,566 <br />01132068 506022 Registrar - Election Expenses 1,566 <br />01100908 480410 Misc. Revenue - Donations/Fire Dept. 575 <br />01321102 506001 Fire Department - Office Supplies 575 <br />01100908 480410 Misc. Revenue - Donations/Fire Dept. 500 <br />01321102 506101 Fire Department - Fire Act Grant 500 <br />01100904 442402 Fines/Forfeitures - Local - Comm. Atty. 1,060 <br />01221082 506118 Comm. Atty. - Local Confiscated Assets 1,060 <br />01100904 442401 Fines/Forfeitures - Local - Police Dept 563 <br />01311085 506118 Police Dept - Local Confiscated Assets 563 <br />01102926 436415 Categorical Federal! DMV Grant 7,535 <br />01311085 501206 Police/ Overtime - DMV 7,535 <br />01101916 434101 Categorical State/ Commonwealth's Attorney 96,328 <br />01103938 462101 Contribution From Fund Balance 20,863 <br />01221082 501100 Commonwealth's Attorney/Full Time 88,394 <br />01221082 501110 Commonwealth's Attorney/Stipend 1,813 <br />01221082 502100 Commonwealth's Attorney/Social Security 4,751 <br />01221082 502110 Commonwealth's Attorney/Medical FICA 1 ,111 <br />01221082 502210 Commonwealth's AttorneyNRS 17,181 <br />01221082 502300 Commonwealth's Attorney/Group Medical 2,761 <br />01221082 502400 Commonwealth's Attorney/State Life 1,079 <br />01221082 502700 Commonwealth's Attorney/Workers Camp 101 <br />Total General Fund: 128,990 128,990 <br /> <br />SCHOOL FUND: <br />18100909 490104 Recovered Costs - Advanced/Recovered Costs 200 <br />21001001 566013 Clearview Reg. Instruction - Instr, Materials & Supplies 200 <br /> (Wee 3 Program materials) <br />18100909 490104 Recovered Costs - Advanced/Recovered Costs 241 <br />41001001 566013 Patrick Henry Reg. Instr. - Instr. Materials & Supplies 241 <br /> (Vendor Refund - overpayment) <br />18100909 490104 Recovered Costs - Advanced/Recovered Costs 8,074 <br />71001001 561153 HS Regular Instruction - Teacher Supplement 8,074 <br /> (Best Friends Program Stipends) <br />18100909 490104 Recovered Costs - Advanced/Recovered Costs 60 <br />85001013 566035 Board Services - Computer Supplies 60 <br />18100909 490104 Recovered Costs - Advanced/Recovered Costs 110 <br />85001014 563140 Exec. Admin. Services - Contracted Services 110 <br />