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Resolution No. 2008 - <br />Budget Office Approval: <br />Jason <br />Budget ctor <br />Budget Amendment: 017 <br />Entry Fund/ Department/ Account <br />Number Name Account Number Increase Decrease <br />MSTU/Shooting Range/Other Contractual <br />Services J 00416172-033490 $1,000 $0 <br />Shooting Range/All Travel 41216175-034020 $0 $1,584 <br />MSTU/Shooting Range/Travel 00416172-034020 $1,584 $0 <br />Shooting Range/Telephone 41216175-034110 $0 $1,600 <br />MSTU/Shooting Range/Telephone <br />00416172-034110 <br />$1,600 1 $0 <br />Shooting Range/Postage 41216175-034210 $0 $200 <br />MSTU/Shooting Range/Postage 00416172-034210 $200 $0 <br />Shooting Range/Electric Services 41216175-034310 $0 $4,667 <br />MSTU/Shooting Range/Electric Services <br />Shooting Range/Water & Sewer Services <br />MSTU/Shooting Range/Water & Sewer <br />Services <br />00416172-034310 <br />41216175-034320 <br />00416172-034320 <br />$4,667 1 $0 <br />$0 1 $140 <br />$140 1 $0 <br />Shooting Range/Garbage & Solid Waste 41216175-034330 $0 $915 <br />MSTU/Shooting Range/Garbage & Solid <br />Waste 00416172-034330 $915 $0 <br />Shooting Range/Other Insurance 41216175-034590 $0 $20,077 <br />MSTU/Shooting Range/Other Insurance <br />Shooting Range/Maintenance-Buildings <br />00416172-034590 <br />41216175-034610 <br />$20,077 1 $0 <br />$0 1 $1,500 <br />MSTU/Shooting Range/Maintenance- <br />Buildings 00416172-034610 $1,500 $0 <br />Shooting Range/Maintenance-Office 41216175-034630 <br />Equipment $0 $645 <br />MSTU/Shooting Range/Office Equipment 00416172-034630 $645 $0 <br />Shooting Range/Maintenance-Auto 41216175-034640 <br />Equipment $0 $1,325 <br />MSTU/Shooting Range/Maintenance-Auto <br />Equipment 00416172-034640 $1,325 $0 <br />Shooting Range/Maintenance-Other 41216175-034690 <br />Equipment $0 $2,961 <br />F:\Budget\Jason\BudgetAmendments0708\BA 017 <br />7/29/2008 <br />