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UA-450U 1I.D11.1% Rivi-A ClAu"Ify ill-:1011 iN01W, '1/30116 PA6F 22 <br />ACCUUNT UESCRIPTION APPROPRIATED CURRENT YEAR-TO-DATE ADJUSTED <br />_-BUDGET AUJUSIMENTS ..—....ADJUSTMENTS %1011 <br />SUB-ACTIVITY TOTAL 13,758.00 # .00 .00 139758.00 <br />E03-6211 <br />. ELiuCATI.CNAL PROGRAMS <br />-n62I1-w2___mA1LRIALS_AN") Sl PRLIES ----- -- <br />03-bZ11-205.01 POSTAGE .00 .00 .00 .00 <br />i" 0i-b2I1-204. u2 P1114TING .00 ou .00 .00 <br />CE_ SUPPLIES--- ..On _no <br />.03-6'211-3_ ..OTHER SERVICES &.CHARGES_-__.--__- <br />03-6211-323.- SCKOLARSHI PS L. AwARDS 00 350.00 ____...350.00._.__350.00. <br />-450-00 x 350-o0 <br />C1.4 <br />03-92 REFUNDS <br />G.3 = 9 Z 10 — _R EE L ti D r P RI U R__Y r AR. <br />4 03-9210-6...-TRANSFERS9 REFUNDSs ETC <br />03-9210-603_RFFUN0S#...PRIDR YEAR 00 .00 -Do- Ac <br />Do Do <br />_SUd-ACT I.Viii-TOTAL.- <br />03-99. RESERVES <br />.�03-:9990_.__RESERV_E EOR LGNTINGENCIFS_ <br />03-9990-7 RESEAvES <br />u3-9990-701--COUNTY COMMISSION.__50*805.00-...___50%805.00_ 1905.0o....__ <br />Q3-9..90-709 CHERTFE-5,000..04._,.___-18x300..00- 1A'A 6 -on- .700.00 <br />03-9990-799 CASH FCRWARD - OCT. IST 500,000.00 .00 .00 .500,000.00 l <br />SUB-ACTIVITY TOTAL 678,710.00 69*105.00-* .69,105.00-41 6091605.00 <br />U3-9991- BUDGET VARIANCE <br />5.3-9991--9'' ....-OTHER ACCOUNTS. <br />3--9991-945 TQ FUhD:_aAL'SCE ­00._ —.00- _ q0 <br />SUB-ACTIVITY TOTAL .00 .00 00 a .00 <br />-inn 4 2.56A #A I 6-nn <br />1. <br />CAPP <br />cn <br />O <br />