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BCGr <br />~ PrGE°4~~ <br />Budget <br />Changes <br />Page 2 <br />Maintenance <br />To: <br />10-500-02 <br />Salaries <br />10-500-11 <br />Telephone <br />10-500-13 <br />Utilities <br />10-500-36 <br />Uniforms <br />10-500-54 <br />Insurance <br />From: <br />10-500-72 <br />Building Im <br />provements <br />Buildin <br />g Inspector <br />To: <br />10-540-02 <br />Salaries <br />From: <br />10-540-31 <br />Auto-gas & <br />oil <br />10-540-11 <br />Telephone & <br />Postage <br />Unappropriated Surplus <br />Landfill <br />To: 10-580-02 Salaries <br />10-580-36 Uniforms <br />From: 10-580-16 Maintenance-Equipment <br />10-580-17 Maintenance-Auto <br />To: <br />10-595-02 <br />Salaries <br />10-595-33 <br />Department Supplies <br />10-595-31 <br />Auto-Gas & Oil <br />From: <br />10-595-74 <br />Equipne nt <br />10-595-36 <br />Uniforms <br />10-595-54 <br />Insurance <br />Medical Examiner <br />To: <br />10-600-04 <br />Professional Services <br />From: <br />Unappropriated Surplus <br />Civil Prep <br />aredness <br />To: <br />10-625-11 <br />Telephone <br />10-625-12 <br />Printing <br />From: <br />10-625-31 <br />Auto-gas & oil <br />Jail <br />To: 10-520-02 Salaries & Wages <br />10-520-33 Supplies <br />From: 10-520-36 Uniforms <br />10-520-35 Laundry <br />10-520-13 Utilities <br />10-521-11 Telephone & Postage <br />Unappropriated Surplus <br />$1992.00 <br />71.00 <br />2370.00 <br />361.00 <br />1632,00 <br />$6426.00 <br />$6426.00 <br />$ 687.00 <br />$ 246.00 <br />76.00 <br />365.00 <br />$ 687.00 <br />$2617.00 <br />14.00 <br />$2631.00 <br />$1776.00 <br />855.00 <br />$2631.00 <br />$1518.00 <br />408.00 <br />306.00 <br />$2232.00 <br />$1306.00 <br />518.00 <br />408.00 <br />$2232.00 <br />$ 275.00 <br />$ 275.00 <br />$ 41.00 <br />48.00 <br />$ 89.00 <br />$2339.00 <br />2469.00 <br />$4808,00 <br />$ 252.00 <br />579.00 <br />951,00 <br />46.00 <br />2980,00 <br />$4808.00 <br />