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<br />e <br /> <br />e <br /> <br /> <br />CITY OF LA PORTE <br />BUDGET ADJUSTMENT FORM <br /> <br /> whole numbers only <br /> ACCOUNT PROJECT EX PLANA TION AMOUNT OF <br /> NUMBER NUMBER OF TRANSFER INCREASE DECREASE <br />FROM: Seized Funds. <br />TO: 032-0000-407 -33-00 SZFUND Federal 58,801 <br />FROM: Seized Funds <br />TO: 032-0000-407 -34-00 SZFUND State 708 <br />FROM: <br />TO: 032-5253-521-20-17 SZFUND Specialized Supplies 5,419 <br />FROM: <br />TO: 032-5253-521-20-18 SZFUND Computer Supplies 5,409 <br />FROM: <br />TO: 032-5253-521-20-19 SZFUND Training Field Supplies 5,409 <br />FROM: <br />TO: 032-5253-521-50-07 SZFUND Other Professional Services 5,409 <br />FROM: <br />TO: 032-5256-521-20-17 SZFUND Specialized Supplies 5,409 <br />FROM: <br />TO: 032-5256-521-20-18 SZFUND Computer Supplies 5,409 <br />FROM: <br />TO:. 032-5256-521-20-19 SZFUND Training Field Supplies 5,409 <br />FROM: . - . . <br />TO: 032-5256-521-50-07 SZFUND Other Professional Services 5,409 <br />FROM: <br />TO: 032-5253-521-20-03 SZFUND Protective Clothing. 5,409 <br />FROM: <br />TO: 032-5252-521-50-03 SZFUND Legal 5,409 <br />FROM: <br />TO: 032-5252-521-50-04 SZFUND Consulting 5,409 <br />FROM: <br />TO: <br />FROM: <br />TO: <br /> TOTAL 119,018 0 <br /> <br />DEPARTMENTAL APPROVAL: <br /> <br /> <br />FINANCE APPROVAL: <br /> <br />DATE: <br /> <br />REVISED 8/24/98 <br />