Laserfiche WebLink
2005 <br /> 5 Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> 3GR-12 Library Reappropriation-Reverse original Reapprop. 110R (5,235) (5,235) <br /> 3GR-12 General Fund Reappropriation-Reverse original Reapprop. 002R <br /> On Nov. 22, 2004, fabric was ordered under PR72845 to recover the library patron upholstered <br /> chairs. The amount of the purchase requisition was $5,235. This item was reappropriated earlier <br /> this year to Fund 110 - Library. It should have been reappropriated to the Library Reserve Fund. <br /> This reverses the original reappropriation. <br /> See NGR-7. <br /> Decrease Beginning Fund Balance-General Fund 002 3080000000 5,235 <br /> Decrease Small Tools/Equip budget for fabric 110 5710000350 5,235 <br /> Decrease Property Tax Budget-Library 110 3111010000 5,235 <br /> Increase Property Tax Budget-General Fund 002 3110020000 5,235 <br /> 110 <br /> ATTACHMENT A <br /> Tally 2005.xls 8/12/2005 <br />