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Entry <br />Number <br />Fund/ Department/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />4. <br />Expenses <br />General Fund/ County Attorney/ <br />Legal Services <br />00110214-033110 <br />$12,000 <br />$0 <br />General Fund/ Reserve for <br />Contingencies <br />00119981-099910 <br />$0 <br />$12,000 <br />5. <br />Revenues <br />Metro. Planning Organization/ <br />Section 112 PL Funds <br />124033-331422 <br />$84,000 <br />$0 <br />Expenses <br />Metro. Planning Organization/ <br />Community Outreach Program <br />12420415-033190-03034 <br />$34,000 <br />$0 <br />Metro. Planning Organization/ <br />Congestion Management System <br />12420415-033190-03035 <br />$30,000 <br />$0 <br />Metro Planning Organization/ <br />Vacant Parcels Inventory <br />12420415-033490-03032 <br />$20,000 <br />$0 <br />6. <br />Expenses <br />General Fund/ Veteran's Services/ <br />IRC Veteran's Council <br />00120653-088440 <br />$4,000 <br />$0 <br />General Fund/ Reserve for <br />Contingencies <br />00119981-099910 <br />$0 <br />$4,000 <br />7. <br />Revenues <br />Municipal Service Taxing Unit/ <br />Reimbursements <br />001038-369940 <br />$5,352 <br />$0 <br />Expenses <br />Municipal Service Taxing Unit/ <br />Recreation/ Athletic Equipment <br />00410872-041120 <br />$3,651 <br />$0 <br />Municipal Service Taxing Unit/ <br />Recreation/ Memberships <br />00410872-035420 <br />$1,701 <br />$0 <br />