Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
Sept Budget Journal Modifications.pdf
BUDGET ADJUSTMENTS ACCOUNT ACCOUNT DESCRIPTION DEBIT CREDIT A1640.151 Central Garage - Police Vehicle Maint OT 250.00$ A1640.100 Central Garage - Police Vehicle Maint 250.00$ A8510.150 Commun Env - Personal Services OT 107.40$ A8510.100 Commun Env - Personal Services 107.40$ A9050.800 Unemployment Insurance 3,250.00$ 119.05 11.3 8.58 57.38 196.31 COMMENTS $148.12 charged to overtime for police vehicle maintenance currently no budget for account A1640.151 charged to overtime