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<br />ORG OBJECT <br />FY09 <br />GENERAL FUND <br />01100909 490104 <br />01321102 501200 <br />01321102 501300 <br />01321102 505500 <br />01322105 505500 <br /> <br />01100909 <br />01321102 <br />01321102 <br />01321102 <br /> <br />490104 <br />501200 <br />501300 <br />505500 <br /> <br />01100909 <br />01321102 <br /> <br />490104 <br />506010 <br /> <br />BUDGET ADDITIONS FOR 02/24/2009 <br />DESCRIPTION <br /> <br />DEBIT <br /> <br />CREDIT <br /> <br />6,129 <br /> <br />5,852 <br /> <br />1,904 <br /> <br />Total General Fund: <br /> <br />13,885 <br /> <br />Advanced/Recovered Costs <br />Fire Department - Overtime <br />Fire Department - Part-time <br />Fire Department - TravellTraining <br />EMS - TravellTraining <br />This is to appropriate funds transferred from the School <br />to cover the expenses related to the High School EMT Program. <br />Advanced/Recovered Costs <br />Fire Department - Overtime <br />Fire Department - Part-time <br />Fire Department - TravellTraining <br />This is to appropriate funds transferred from the School <br />to cover the expenses related to the High School FF Program. <br />Advanced/Recovered Costs <br />Fire Dept - Fire Prevention Supplies 1,904 <br />This is to appropriate funds received from the VA Dept of Health <br />to pay for smoke alarms and tools to install them. <br /> <br />2,250 <br />700 <br />1 ,404 <br />1,775 <br /> <br />4,075 <br />700 <br />1,077 <br /> <br />13,885 <br />