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Account Number <br />Account Description <br />Building Safe 119 <br />Increase <br />Decrease <br />Expenditures <br />119-0221-524.12-01 <br />Salaries <br />Provide Funding for FY 2022 Mid Year Budget Cleanup <br />11,674 <br />119-0221-524.31-00 <br />Professional Services <br />Adjust Budget to Reflect Actuals <br />878 <br />119-0221-524.34-00 <br />Contractual Services <br />Adjust Budget to Reflect Actuals <br />9,092 <br />119-0221-524.46-00 <br />Repair & Maintenance <br />Adjust Budget to Reflect Actuals <br />191 <br />119-0221-524.47-00 <br />Printing & Binding <br />Adjust Budget to Reflect Actuals <br />130 <br />234 <br />119-0221-524.52-00 <br />Operating Supplies <br />Adjust Budget to Reflect Actuals <br />383 <br />119-0221-524.56-00 <br />Small Tools & Minor Equip <br />Adjust Budget to Reflect Estimate of FY 2022 Spend <br />1,000 <br />401-0751-536.46-01 <br />Water <br />Total Expenditures <br />1 11,6741 <br />11,674 <br />Account Number <br />Account Description <br />Water & Sewer System Fund 401 <br />Increase <br />Decrease <br />Expenditures <br />401-0135-513.52-10 <br />Software <br />Provide Funding for FY 2022 Mid Year Budget Cleanup <br />3,000 <br />401-0135-513.46-00 <br />Repair & Maintenance <br />Adjust Budget to Reflect Estimate of FY 2022 Spend <br />1,500 <br />401-0135-513.52-00 <br />Operating Supplies <br />Adjust Budget to Reflect Actuals <br />935 <br />401-0135-513.56-00 <br />Small Tools & Minor Equip <br />Adjust Budget to Reflect Actuals <br />565 <br />401-0190-536.31-00 <br />Professional Services <br />Provide Funding for FY 2022 Mid Year Budget Cleanup <br />234 <br />401-0190-536.93-00 <br />Interest Expense <br />Adjust Budget to Reflect Estimate of FY 2022 Spend <br />234 <br />401-0751-536.46-00 <br />Repair & Maintenance <br />Adjust Budget to Reflect Estimate of FY 2022 Spend <br />2,140 <br />401-0751-536.46-01 <br />Water <br />Provide Funding for FY 2022 Mid Year Budget Cleanup <br />2,192 <br />401-0752-535.47-00 <br />Printing & Binding <br />Adjust Budget to Reflect Actuals <br />52 <br />Total Expenditures <br />6,426 <br />5,426 <br />