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217 <br /> <br />Line Item Present Approved <br />Account Number Budget Increase <br /> <br />01-01-34-10-501 $88,862.00 $5,500.00 Building Maintenance <br /> <br />18-20-860 25,000.00 Equipment and Furniture <br /> <br />Adjournment <br /> <br /> There being no further business to come before the Board, <br />adjourned at 10:50 P.M. <br /> <br />Decrease <br /> <br />5,000.00 <br /> <br />Revised <br />Budget <br /> <br />$94,362.00 <br /> <br />20,000.00 <br /> <br />the meeting was <br /> <br />Clerk to the Board <br /> <br /> <br />