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CCP 08-10-1998
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CCP 08-10-1998
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<br /> . ( <br />17 I,ug 1998 'Budget Worksheet Pa g= ~ <br />Man 10:01 A~ CITY 02 ARDEN HILLS <br /> GENERAL F~nD ~101 DEPT *~g30~ <br /> 1999 ?ROPOSED EXPEND - OP TRANSFERS OUT <br />. aRIGIN~TOR 3F REV 081498 <br /> OBJECT Last Year l Curren t Next Year Second Year <br />OBJECT Descr[~tion Exeended YTD Alount Exe Budoet Budiet Budoet <br />FUND 1'81 GENERI.L FJ!!D <br />7112 TRANSFER TO PROGRAM FUND-226 16,30U'8 0.00 0 ;6,300 16,300 16,m <br />7215 TRANSFER TO TCAAP FUNC - 129 U0 0.00 0 0 0 50,!00 <br />i140 TRANSFER ~O MUM LANDjB~DGM408 3!0,00!.!0 0.00 0 118,750 85,000 118,750 <br />7242 TRANSFER TO CAP EQUIP - 411 18,500.00 0.00 0 0 0 0 <br />7243 TRANSFER TO FIRE EQUIP - 412 47 ,500.00 0.0~ ~ 47,500 47,50~ 22,5~0 <br />72€0 TRANSFER TO PIR -501 48,00!.!0 0.00 0 0 0 0 <br />7283 TRAIISFER TO EDA GENERAL - 701 0.00 U~ 0 0 0 0 <br /> ~.~~~<<._.<< .. .~ ------- ------- - -- - - ~- <br />Totals mD 101 GENERA.L FUND 440,300.00 Ul lB2,550 148,800 2~7j550 <br /> -~-~~----- ___R ~------ ------- -.----- <br />Grand Total 440,300.00 0.02 182,550 148,800 107,550 <br />. <br />. <br /> ------------ ---------- <br />
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