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Xr <br />Resolution No. 2008- <br />Budget Office Approval: (� <br />It "A" <br />Jason F. Brown, Budget Director <br />Budget Amendment: 017 <br />Number Name w Account Number Increase Decrease <br />Shooting Range/Medicine & Medical 41216175-035270 $0 <br />Supplies $75 <br />MSTU/Shooting Range/Medicine & Medical 00416172-035270 $75 <br />Supplies $0 <br />Shooting Range/Other Operating Supplies 41216175-035290 $0 $11798 <br />MSTU/Shooting Range/Operating Supplies 00416172-035290 $1,798 $0 <br />Shooting Range/Dues-Memberships 41216175-035420 $0 $250 <br />MSTU/Shooting Range/Dues-Memberships 1 00416172-035420 1 $250 $0 <br />Shooting Range/Tuition-Registration Fee 41216175-035430 $0 $75 <br />z� <br />MSTU/Shooting Range/Tuition-Registration 00416172-035430 $75 $0 <br />Shooting Range/Pro Shop 41216175-035630 $0 $51,235 <br />MSTU/Shooting Range/Pro Shop 00416172-035270 $511235 $0 <br />Shooting Range/Credit Card Fees 41216175-035680 $0 $2,248 <br />MSTU/Shooting Range/Credit Card Fees 00416172-035680 $2,248 $0 <br />Shooting Range/Clay Targets 41216175-035710 $0 $13,945 <br />MSTU/Shooting Range/Clay Targets 00416172-035710 $13,945 $0 <br />Shooting Range/Depreciation 41216175-036610 $0 $12,572 <br />Shooting Range/Communication Equipment <br />Maint. 41216175-044710 $0 $500 <br />MSTU/Shooting Range/Communication 00416172-044710 $500 $0 <br />Equipment Maint <br />MSTU/ Fund Transfers Out - Shooting 00419981-099210 $0 $74,391 <br />Range <br />2. lRevenues <br />Gifford Streetlighting/Cash Forward- Oct 1 I 181039-389040 I $4,800 1 $0 <br />Expenses <br />Gifford Streetlighting/Electric Services I 18128041-034310 1 $4,800 I $0 <br />F:\Budget\Jason\BudgetAmendments07O8\BA 017 7/29/2008 <br />