Laserfiche WebLink
Resolution No. 2017-076 <br />Budget Office Approval: <br />Exhibit "A" <br />Michael Smykowski, Budget Director <br />Budget Amendment: 021 <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />Dodgertown Reserves/Non-Revenue/Cash Forward Oct 1st <br />308039-389040 <br />$28,313 <br />$0 <br />Expense <br />Dodgertown Reserves/Maintenance-Buildings <br />30816275-034610-01002 <br />$9,190 <br />$0 <br />Dodgertown Reserves/Other Machinery & Equipment <br />30816275-066490-01002 <br />$19,123 <br />$0 <br />1 of 1 <br />P37 <br />