Laserfiche WebLink
Budget Office Approval: <br />Kristin Daniels, Budget Director <br />Budget Amendment: 003 <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Utilities/General & Engineering/CRWWTF RAS -WAS <br />Rehab <br />47123536-044699-19516 <br />$74,716 <br />$0 <br />Utilities/General & Engineering/Valve Box Replacements <br />47123536-044699-18512 <br />$285,000 <br />$0 <br />Utilities/General & Engineering/Central WWTF Roof <br />Replacement <br />47123536-044699-18519 <br />$12,252 <br />$0 <br />Utilities/General & Engineering/41st St & US 1 Water Main <br />Conflict <br />47123536-044699-16512 <br />$2,815 <br />$0 <br />Total Expense <br />$34,246,133 <br />$19,493 <br />23 <br />