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Dept. Departme <br />Head: William Ben Rose nt: Human Services - DSS <br />Internal Transfer Within Department" Transfer Between Departments /Funds p Supplemental <br />Request <br />Purpose: <br />We received this money from Target Stores. It was a grant that will be used to help our Foster Care Children get supplies or go to Art related <br />camps. We received this money last year and applied again for this year and was approved. Money being sent downtown for deposit on <br />07/16/2013 <br />Account <br />Number <br />Account Name <br />Approved <br />Budget <br />Inc Amount <br />Dec Amount <br />Revised <br />Budget <br />00165675- 6805 -ARTS <br />Donations <br />$0.00 <br />$2,000.00 <br />$0.00 <br />$2,000.00 <br />00195675 -9356 -ARTS <br />Special Prog. Supplies <br />$0.00 <br />$2,000.00 <br />$0.00 <br />$2,000.00 <br />$0.00 <br />Total <br />ATTACHMENTS <br />o Target Corporation Grant information <br />G -7 Page 193 <br />