My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
CC Minutes 06/10/2013
Laserfiche
>
City Clerk's Public Records
>
Minutes
>
City Commission Minutes
>
City Commission Minutes Archives
>
2013 City Commission Minutes
>
CC Minutes 06/10/2013
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/6/2013 6:04:57 PM
Creation date
8/6/2013 6:04:42 PM
Metadata
Fields
Template:
City Clerk
Meeting Type
Regular
City Clerk - Doc Type
Minutes
City Clerk - Date
6/10/2013
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
18
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
CITY OF CASSELBERRY <br />FY 2012 -2013 BUDGET <br />MID -YEAR BUDGET AMENDMENT SUMMARY <br />Account Number <br />Account Description <br />General Fund 001 <br />Revenues <br />001- 0000- 389.90 -00 <br />Other Non - Operating Source <br />Carry forward Aecom Purchase Order No. 063777 from FY 2012. <br />20,134 <br />Total Increase to Revenues <br />20,134 <br />Expenditures <br />001 -0151- 513.67 -01 <br />Computers & Monitors <br />Transfer funding for Adobe Software maintenance from capital to operating. <br />(8,566) <br />001 -0151- 513.46 -00 <br />Repairs and Maintenance <br />8,566 <br />001 -0151- 513.52 -10 <br />Software <br />Transfer funding for Capital Software purchase from operating to capital. <br />(4,838) <br />001- 0151- 513,68 -00 <br />Intangible Software <br />4,838 <br />001 - 0410 - 57231 -00 <br />Professional Services <br />Carry forward Aecom Purchase Order No. 063777 from FY 2012. <br />20,134 <br />Total Increase to Ex 6ridlfures �•� ` '' •' <br />20 134 <br />Account Number <br />Account Description <br />Debt Service Fund 201 <br />Revenues <br />201- 0000 - 389.90 -00 <br />Other Non - Operating Source <br />Adjust budget to actual expenditures for Debt Service, <br />41,250 <br />Total Increase to Revenues <br />41,250 <br />Expenditures <br />201 - 0190 - 517.71 -26 <br />Principal /Sales Tax Refnd Bond <br />Adjust budget to actual expenditures for Debt Service. <br />41,250 <br />20116 <br />Totallnc'reasetd Ex en'ditures <br />41,250 <br />
The URL can be used to link to this page
Your browser does not support the video tag.