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<br />ORG OBJECT <br />FY09 <br />GENERAL FUND <br />01100909 490801 <br />01100908 480420 <br />01714212 506016 <br /> <br />BUDGET ADDITIONS FOR 05/12/2009 <br />DESCRIPTION <br /> <br />DEBIT <br /> <br />CREDIT <br /> <br />1,629 <br />1,015 <br /> <br />Total General Fund: <br /> <br />2,644 <br /> <br />Recovered Costs - Senior Citizens <br />Donations - Senior Citizens <br />Senior Citizens - Program Supplies 2,644 <br />For the allocation of funds received from bingo, health fair <br />and dances for program supplies. <br /> <br />2,644 <br /> <br />FEDERAL PROGRAMS FUND <br />20102926 420400 Pre-School Handicapped Programs <br />85004000 561151 PS Handicapped - Aide Salaries <br />85004000 562100 PS Handicapped - FICA <br />85004000 562150 PS Handicapped - MED FICA <br />85004000 562210 PS Handicapped - Retirement <br />85004000 566001 PS Handicapped - General Supplies <br />Allocation of funds for the Pre-School Handicapped <br />Programs for FY09 <br /> <br />5,000 <br />310 <br />73 <br />1,272 <br />154 <br /> <br />6,809 <br /> <br />Total Federal Programs Fund: <br /> <br />6,809 <br /> <br />6,809 <br />