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