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Resolution No, 2013- 083 <br />Budget Office Approval: <br />Jason E. <br />Exhibit "A" <br />Budget Direc or <br />Entry Fund/ Depart a Account Name <br />Number <br />1. Revenue <br />(General Fund/Gash Forward -Oct 1st <br />Spring Training/Non-Revenue/Fund Transfer In <br />Spring Training/Cash Forward -Oct 1st <br />Expense <br />(General Fund/Non-Revenue/Fund Transfer Out <br />(Spring Training/Principcal-Debt Services <br />Spring Training/Interest-Debt Services <br />Account Number <br />Budget Amendment: 024 <br />IIncrease Decrease <br />001039-389040 $2,275,000 $0 <br />204039-381020 $2,275,000 $0 <br />204039=389040 $9,954 $0 <br />00119981-099210 <br />� $2,275,000 <br />$0 <br />20411717-077110 <br />I $2,275,000 <br />$0 <br />20411717-077210 <br />$9,954 <br />$0 <br />