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BUDGET AMENDMENT: <br />Date: 7/1/2013 <br />Dept. <br />Head: Ann Wilson <br />Amount: $35,136 <br />Departme <br />nt: Finance <br />Internal Transfer Within Department" Transfer Between Departments /Funds p Supplemental <br />Request <br />Purpose: <br />Fix rent, power, and natural gas amounts for Human Services Center since <br />Account <br />Number <br />Account Name <br />Approved <br />Budget <br />Inc Amount <br />Dec Amount lRevised <br />Budget <br />$28,008.00 <br />0019 - 5240 -9401 <br />Building and Equipment <br />$24,288.00 <br />$3,720.00 <br />0019 - 5240 -9411 <br />Natural Gas <br />$0.00 <br />$356.00 <br />$356.00 <br />0019- 5240 -9412 <br />Power <br />$3,942.00 <br />$269.00 <br />$4,211.00 <br />0019 -5610 -9401 <br />Building and Equipment <br />$571,116,00 <br />$2.00 <br />$571,118.00 <br />0019 - 5610 -9412 <br />Power <br />$80,829.00 <br />$5,040.00 <br />$85,869.00 <br />0019 - 1910 -9401 <br />Building and Equipment <br />$78,097.00 <br />$20,054.00 <br />$98,151.00 <br />0019- 1910 -9412 <br />Power <br />$12,314.00 <br />$3,014.00 <br />$15,328.00 <br />0019- 1910 -9411 <br />Natural Gas <br />$1,818.00 <br />$281.00 <br />$2,099.00 <br />0019 - 3330 -9401 <br />Building and Equipment <br />$0.00 <br />$2,400.00 <br />$2,400.00 <br />0016 -9110 -6920 <br />Contribution from COPS <br />$1,813,834.00 <br />$35,136.00 <br />$1,848,970.00 <br />Total <br />G -6 Page 191 <br />