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November 18, 1996 <br />687 - BUILDING MAINTENANCE FUND Net Decrease ($149,756) <br />Appropriation <br />1800 BUILDING MAINTENANCE I $ 348 <br />Appropriate finds received for training materials. <br />Revenue I $ (137,752) <br />Adjustment in Interdepartmental service charges. <br />Transfer from Fund Balance to Reserve <br />2732 Reserve for Supplies Inventory I $ (11,656) <br />Establish reserve for supplies inventory. <br />688 - INFORMATION MGT SERVICES FUND Net Decrease ($416,486) <br />Appropriation <br />1200 DEPARTMENTAL $102,926 <br />8100 TELEPHONE 38,314 <br />$ 141,240 <br />Appropriate funds for Central Services operation. <br />Revenue 1 $ (263,000) <br />Adjustments in Interdepartmental service charges. <br />Transfer from Fund Balance to Reserve <br />2732 Reserve for Supplies Inventory. 1 $ (12,246) <br />Establish reserve for supplies inventory. <br />689 - SELF INSURANCE FUND Net Decrease ($86,000) <br />Revenue <br />Adjustment in Interdepartmental service charges. <br />Page 7 of 8 <br />$ (86,000) <br />