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Resolution No 2019-006 <br />Budget Office Approval: Budget Amendment: 005 <br />Kr stin Daniels, Budget Director <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />Spring Training Bonds/Non-Revenue/Cash Forward Oct 1st <br />204039-389040 <br />$1,125,000 <br />$0 <br />Expense <br />Spring Training Bonds/Principal-Debt Service <br />20411717-077110 <br />$1,125,000 <br />$0 <br />Spring Training Bonds/Interest-Debt Service <br />20411717-077210 <br />$23,533 <br />$0 <br />Spring Training Bonds/Other Debt Service Cost <br />20411717-077310 <br />$9,000 <br />$0 <br />Spring Training Bonds/Reserve for Debt Service <br />20411717-099920 <br />$0 <br />$32,533 <br />Il <br />