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Resolution No. 2019 - <br />Budget Office Approval: <br />Kristin Daniels, Budget Director <br />Budget Amendment: 007 <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Utilities/WW Treatment/Cell Phone Allowance <br />47121836-012180 <br />$600 <br />$0 <br />( <br />Utilities/General & Engineering/Cell Phone Allowance <br />47123536-012180 <br />$4,248 <br />$0 <br />Utilities/Customer Service/Cell Phone Allowance <br />47126536-012180 <br />$600 <br />$0 <br />Utilities/WW Collection/Cell Phone Allowance <br />47126836-012180 <br />$960 <br />$0 <br />Utilities/Water Distribution/Cell Phone Allowance <br />47126936-012180 <br />$1,560 <br />$0 <br />Utilities/General & Engineering/Reserve for Contingency <br />47123536-099910 <br />$0 <br />$7,968 <br />SWDD/Landfill/Cell Phone Allowance <br />41121734-012180 <br />$600 <br />$0 <br />124 <br />