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BCO <br />'VPii E 840 <br />22 <br />AUGUST 20, 1996 <br />Entry <br />Number <br />Funds/Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />EXPENSES <br />HOUSING AUTHORITY/Expense Prior Year <br />107-226-554-036.72 <br />$6,016 <br />$0 <br />RENTAL ASSISTANCE/Transfers Out <br />108-222-581-099.21 <br />$21,016 <br />$0 <br />REVENUES <br />RENTAL ASSISTANCE/Misc. Services <br />108-000-349-099.00 <br />$21,016 <br />$0 <br />16. <br />EXPENSES <br />GENERAL FUND/BCC/Postage <br />001-101-511-034.21 <br />$10,000 <br />$0 <br />GENERAL FUND/Reserve for Contingencies <br />001-199-581-099.91 <br />$0 <br />$10,000 <br />17. <br />EXPENSES <br />GENERAL FUND/Building & <br />Grounds/Building Alternations <br />001-220-519-041.25 <br />$10,000 <br />$0 <br />M.S.T.U./Reserve for Contingency <br />004-199-581-099.91 <br />$0 <br />$10,000 <br />M.S.T.U./Fund Transfers Out <br />004-199-581-099.21 <br />$10,000 <br />$0 <br />REVENUES <br />GENERAL Fund/Transfer In <br />001-000-381-020.00 <br />$10,000 <br />$0 <br />18. <br />EXPENSE <br />M.S.T.U./Roads and Bridges/Other Contracts <br />004-214-541-033.49 <br />$13,500 <br />$0 <br />M.S.T.U./Reserve for Contingencies <br />004-199-581-099.91 <br />$0 <br />$13,500 <br />22 <br />AUGUST 20, 1996 <br />