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^ Internal Transfer Within Department^ Transfer Between Departments/Funds ~ Supplemental Request <br />Purpose: <br />Aoorooriation of Tourism Fund Balance for Military Marketing Plan <br />Account Number Account Name vsd B t Mcrs~se Amount Oecroi~ Amount Revised Budget <br />53163110-6901 Fund Balance Approp. $609,605 $100,000' ~ $709,605 <br /> <br />53193110 9794 <br />Contnb to CVB -- - <br />$609,605 ~ <br />$100,000 - <br />$709 605E <br /> Total <br />ATTACHMENTS - <br />o Mifits~M~~ket - . ~~: , . , <br />Item# 16 <br />F-13 349 of 408 <br />