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Agenda 06/05/2007
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Agenda 06/05/2007
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6/1/2007 3:10:33 PM
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6/1/2007 3:10:25 PM
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City Council
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6/5/2007
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<br />BUDGET ADDITIONS FOR 5/8/07 <br /> <br />ORG <br /> <br />OBJECT <br /> <br />DESCRIPTION <br /> <br />DEBIT <br /> <br />CREDIT <br /> <br />GENERAL FUND: <br /> <br />01100909 490801 Recovered Costs/ Senior Center <br />01714212 506016 Senior Center/ Program Supplies <br /> <br />2,612 <br /> <br />2,612 <br /> <br />Total General Fund: <br /> <br />2,612 <br /> <br />2,612 <br /> <br />SCHOOL FUND <br />18100909 490104 Recovered Costs - Schools 2,829 <br />89001020 566051 Pupil Transportation - Bus Fuel 2,829 <br /> (fuel reimbursements) <br />18100909 490104 Recovered Costs - Schools 10,850 <br />89001020 568100 Pupil Transportation - Motor Vehicles/Equipment 10,850 <br /> (insurance reimbursement) <br />18102926 418297 Categorical Federal - NASA Program 24,869 <br />63001050 561121 Middle School - NASA Program - Salaries & Wages 21,500 <br />63001050 566013 Middle School- NASA Program - Materials & Suppli 3,369 <br /> (NASA grants) <br />18101917 418281 Categorical Other State - DMAS Reimbursement 1,508 <br />85001018 565700 Special Ed - Preschool Incentive 1,508 <br />18100909 490104 Recovered Costs - Schools 42 <br />85001014 566001 Executive Administrative Services - General Supplie 42 <br /> (copies for FOI request) <br />18103908 418286 Miscellaneous - E-Rate Reimbursement 61,587 <br />85001014 568209 Executive Administrative Serv - E-rate ADP Equip 61,587 <br />18100905 450212 Rental of School Busses 2,518 <br />89001020 566051 Pupil Transportation - Bus Fuel 1,158 <br />89001020 561176 Pupil Transportation - Salaries & Wages 1,360 <br />Total School Fund: 104,203 104,203 <br />
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