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11 /16/2009 <br />Amount: $15,725 <br />Dept. Head: Pamela Dubois Department: Finance <br />^ Internal Transfer Within DepartmentQ Transfer Between Departments/Funds QSupplemental Request <br />Purpose: <br />Fund balance appropriation from the General Fund for the on-going Mt. Pleasant Library Expansion project from FY 2008-09 <br />Account Number Account Name Approved Budget Inc Amount Dec Amount Revised Budget <br />00161710-6901 GenFund-FundBalApprop $1,695,031.21 $15,725.00 $1,910,756.21 <br />00198220-9607 Architects $0.00 $15,725.00 $15,725.00 <br /> $0.00 <br /> $0.00 <br /> Total <br />ATTACHMENTS <br />o Lorenz Architecture Invoice <br />F-4 <br />Page 56 <br />