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Account Title <br />Telephone <br />Other Conr=ication <br />Postage <br />Electric Services <br />Maint.- Office Equip. <br />Maint.-Strict except <br />Buildings <br />Outside Printing <br />Purchased Water <br />Uniforms & Clothing <br />Institutional Suppl. <br />Expendable Tools <br />Bad Debt Water/Sam7er <br />30C Contingencies <br />Account No. <br />Increase Decrease <br />461-218-536-34.11 <br />125 <br />461-218-536-34.19 <br />200 <br />461-218-536-34.21 <br />350 <br />461-218-536-34.31 <br />3,500 <br />461-218-536-34.63 <br />200 <br />461-218-536-34.66 <br />130 <br />461-218-536-34.72 <br />612 <br />461-218-536-34.95 <br />12,100 <br />461-218-536-35.24 <br />200 <br />461-218-536-35.25 <br />50 <br />461-218-536-35.26 <br />200 <br />461-218-536-36.51 <br />2,000 <br />461-199-531-99.91 <br />19,667 <br />ON MOTION BY COMMISSIONER WODTKE, SECONDED BY COMMISSIONER <br />BIRD, THE BOARD UNANIMOUSLY APPROVED BUDGET ACCOUNT AMENDMENT NO, 2, <br />REQUESTED BY THE SHERIFFS DEPARTMENT, AS FOLLOWS: <br />SEP 2 1981 .47 PAGE 340 <br />3 <br />