Laserfiche WebLink
Dept. Head: Pamela Dubois Department: Finance <br />^ Internal Transfer Within Department^ Transfer Between Departments/Funds Q Supplemental Request <br />Purpose: <br />Fund balance appropriation from the General Fund and Arena fund from FY 2008-09 for unspent balances from on-going projects. <br />Account Number Account Name Approved Budget Inc Amount Dec Amount Revised Budget <br />00161710-6901 GenFund-FundBalApprop $0.00 $150,000.00 $150,000.00 <br />00191920-9830-0178 Other Improv-GCParking $0.00 $150,000.00 $150,000.00 <br /> $0.00 <br />42068310-6901 ArenaFund-FundBalAppro $0.00 $264,680.80 $264,680.80 <br />42098310-9820 Arena-Bldglmprovments $0.00 $264,680.80 $264,680.80 <br /> Total <br />ATTACHMENTS <br />^ Ongoing Projects Memorandum <br />Page 120 of 315 <br />F-5 <br />