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BOOK 111 F'AU <br />Entry <br />Number <br />Funds/Dgm tment/Account Name <br />Account Number <br />Increase <br />Decrease <br />4. <br />EXPENSES <br />001-220-519-033.19 <br />$22,257 <br />$0 <br />GENERAL FUND/ Emergency Management/ <br />Other Professional Services <br />001-208-525-033.19 <br />$5.000 <br />$0 <br />GENERAL FUND/ Reserve for <br />Contin encies <br />001-199-581-099.91 <br />$0 <br />$5 000 <br />7. <br />REVENUES <br />S. <br />EXPENSES <br />111-000-366-090.00 <br />S20,000 <br />$0 <br />GENERAL FUND/ Court Reporting Services <br />001-905-615-03332 <br />S4,805 <br />$0 <br />GENERAL FUND/ Reserve for <br />Contin encies <br />001-199-581-099.91 <br />$0 <br />$4.805 <br />6. <br />EXPENSES <br />GENERAL FUND/ Buildings & Grounds/ <br />Other Professional Services <br />001-220-519-033.19 <br />$22,257 <br />$0 <br />GENERAL FUND/ Reserve for <br />Contingencies <br />001-199-581-099.91 <br />$0 <br />S22,257 <br />7. <br />REVENUES <br />TRANSPORTATION FUND/ Other <br />Contributions <br />111-000-366-090.00 <br />S20,000 <br />$0 <br />TRANSPORTATION FUND/ FIND Grant <br />111-000-334-039.00 <br />$30.000 <br />$0 <br />EXPENSES <br />TRANSPORTATION FUND/ Road & <br />BridwJ Other Contractual Services <br />111-214-541-033.49 <br />$50.000 <br />$0 <br />8. <br />EXPENSES <br />GENERAL FUND/ BCG Office Furniture <br />001-101-511-066AI <br />$17,000 <br />$0 <br />GENERAL FUND/ Reserve for <br />Contin cies <br />001-199-581-099.91 <br />$0 <br />$17000 <br />9. <br />EXPENSES <br />GENERAL FUND/ Parks Division/ Licenses <br />& Permits <br />001-210-572-034.97 <br />$1.200 <br />$0 <br />GENERAL FUNDI Reserve for <br />Contingencies <br />001-199-581-099.91 <br />$0 <br />$1.200 <br />10. <br />EXPENSES <br />MUNICIPAL SERVICE TAXING UNrr/ <br />Parks Division/ EDP Equipment <br />004-210-572-066.47 <br />$1 600 <br />$0 <br />MUNICIPAL SERVICE TAXING UNrr/ <br />Reserve for Contingencies <br />004-199-581-099.91 <br />$0 <br />$1,600 <br />December 7, 1999 <br />50 <br />