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_._ _ ___ <br />Dept. Head: Pam Dubois... _ _ Departnmf ent: Finance _ ___ <br />^ Internal Transfer Within Department^ Transfer Between Departments/Funds u Supplemental Request <br />Purpose: <br />Appropriation of Tourism Fund Balance for Occupancy Tax Shortfalls <br />Account Number Account Name rored B Inareaae Amount Decrease Amount t~wised Bud <br />531 631 1 0-6901 Fund Balance Approp. $609,605 $144,768 $754,373 <br />531 931 1 0-9794 Contrib to CVB $609,605 $144,768 $754,373; <br /> Total <br />ATTACHMENTS <br /> <br />Q t~l I lil ~'~-~ <br />i ~ ~<:: ~,,,. ~ - ~ :a~5~~?- <br />,~`" a.. x'E~szki~~4 ?' . <br />'~~. <br />i,'~{„ <br />' <br />ff . <br />. <br />Item# 15 <br />F-12 342 of 408 <br />