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BE, 18 P.cF 9 <br />WATER 6100-7120-44290 URCHASE OF WATER 309,379 48,485 357,864 020 <br />TOTAL CHANGES 51,785 <br />SECTION VII.. THE FOLLOWING WATER FUND (6100) EXPENSE DECREASE IS HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />WATER 6100-7120-49700 LONG TERM MAINT 21,200 21,222 0 <br />TOTAL CHANGES 21,222 <br />APPROVED THIS 19TH DAY OF JUNE, 2000. <br />AY E M. LEE <br />CLERK TO THE BOARD <br />