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roux 16 you 56 <br />11 <br />_AL SERV <br />1100-5313-461 <br />SA REFUNDS <br />500 <br />3,767 <br />4,267 <br />„IAL SERV <br />1100-5313-114 <br />MEDICAID REFUNDS <br />1,500 <br />330 <br />1,830 <br />,OCIAL SERV <br />1100-5313-113 <br />FOSTER CARE DONATIONS 42 <br />100 <br />142 <br />SOCIAL SERV <br />1100-5313-452 <br />PROTECTIVE SERV DONAT 26 <br />236 <br />262 <br />HEALTH <br />1100-5107-411 <br />MED/ED SUPPLIES <br />14,095 <br />8,798 <br />22,893 <br />HEALTH <br />1100-5109-341 <br />TRAVEL <br />2,600 <br />167 <br />2,767 <br />HEALTH <br />1100-5102-412 <br />SCHOOL HEALTH <br />5,903 <br />820 <br />6,723 <br />TOTAL <br />CHANGES <br />56,948 <br />SECTION IV. <br />THE FOLLOWING <br />CUMNOCK WATER SYSTEM <br />(6102) REVENUE <br />INCREASES <br />ARE <br />HEREBY APPROVED: <br />OLD <br />NEW <br />DEPARTMENT <br />ACCOUNT # <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />CUMNOCK <br />6102-3715-510 <br />SALE OF WATER <br />0 <br />16,188 <br />16,188 <br />CUMNOCK <br />6102-3715-587 <br />LOAN PROCEEDS <br />0 <br />32.290 <br />32,290 <br />TOTAL <br />CHANGES <br />48,478 <br />SECTION V. THE FOLLOWING CUMNOCK WATER SYSTEM <br />(6102) EXPENSES <br />ARE HEREBY <br />APPROVED: <br />OLD <br />NEW <br />DEPARTMENT <br />ACCOUNT # <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />CUMNOCK <br />6102-7122-322 <br />PURCHASE OF WATER <br />0 <br />5,910 <br />5,910 <br />CUMNOCK <br />6102-7122-382 <br />MAINTENANCE <br />0 <br />4,376 <br />4,376 <br />CUMNOCK <br />6102-7122-644 <br />LINE CONSTRUCTION <br />0 <br />26,372 <br />26,372 <br />CUMNOCK <br />6102-7122-680 <br />DEBT SERVICE <br />0 <br />11,820 <br />11,820 <br />APPROVED THIS 5TH DAY OF JUNE, 1995 <br />HUBERT GARNER, CHAIRMAN <br />TOTAL CHANGES 48,478 <br />/ E L BEAL, CLERK TO THE BOARD <br />N0~ CAROUNP, IEE. COUP Q ~aY <br />~y red Mr reBint~ion ort they-~~ A- <br />e <br />0 <br />,r.~r1 in Lo Doed5 <br />Nclu W Tr1Ornas• Register oS <br />