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<br />PREPARED 03/07/2006, 16:41:57 <br />PROGRAM: GM313UR <br /> <br />CITY OF LA PORTE <br />BUDGET ADJUSTMENT UPDATE LIST REPRINT <br /> <br />GROUP NUMBER <br />ACCOUNTING PERIOD: <br />GROUP USER ID <br />GROUP CREATED BY <br />GROUP UPDATED BY <br /> <br />01518 ENC/ROLLOVER BUDADJ <br />02/2006 <br />FI_LORI <br />FI LORI <br />FI_LORI <br /> <br />TRANS NO TRANS DATE <br />DESCRIPTION 2 <br /> <br />DOCUMENT <br />TYPE <br /> <br />2400 09/30/2005 ENC/BUDADJ <br />2500 09/30/2005 ENC/BUDADJ <br />2600 09/30/2005 ENC/BUDADJ <br />2700 09/30/2005 ENC/BUDADJ <br />2800 09/30/2005 ENC/BUDADJ <br />2900 09/30/2005 ENC/BUDADJ <br />3000 09/30/2005 ENC/BUDADJ <br />3100 09/30/2005 ENC/BUDADJ <br />3200 09/30/2005 ENC/BUDADJ <br /> <br />COUNT: <br />AMOUNT: <br /> <br />ACCOUNT NUMBER DESCRIPTION 1 <br /> <br />023-6066-519.40-55 <br /> <br />023-9904-580.20-93 <br /> <br />028-6048-551.80-21 <br /> <br />037-6063-565.20-75 <br /> <br />001-5051-522.80-21 <br /> <br />001-8080-552.40-18 <br /> <br />002-6147-515.50-05 <br /> <br />009-7072-532.80-50 <br /> <br />032-5252-521.80-21 <br /> <br />GROUP TOTALS <br /> <br />32 <br />1,037,063.00 <br /> <br />PAGE <br />REPORT NUMBER <br /> <br />PROJECT <br /> <br />ORIG(Y/N) <br /> <br />BUDGET AMOUNT <br /> <br /> 750.00 <br /> 707.00 <br /> 1,095.00 <br /> 4,013.00 <br /> 10,350.00 N <br /> 5,000.00 N <br /> 30,000.00 N <br /> 93,000.00 N <br />LETPP 50,600.00 N <br /> <br />2 <br />26 <br />