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' ^ Internal Transfer Within Department Transfer Between Departments/Funds IJ Supplemental Request <br />Purpose: ~~' <br />Transfer to Debt Service for Wallace Property <br />Account Number Account Name Approved Budget Increase Amount Decrease Amount Revised Budget <br />001 6 1 71 0-6921 Cont from Cap Reserv $903,346 $190,000 $1,093,346 <br />001 991 1 0-991 4 Debt Serv Principal $0 $190,000 $190,000 <br /> $0 <br />45097220-9704 Cont to GF $903,346 $190,000 $1,093,346 <br />45097220-9821 Building Renovations $1,281,156 $190,000 ' $1,091,156 <br /> Total <br />Item# 18 <br />~ o Page 144 of 185 <br />