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<br /> . <br /> 11 Nov 19!8 'Budget Worksheet Page 1 <br /> rue 6:23 PI CITY OF ARDEK HILLS <br /> GENERAL FUND 1101 DEPT 119m <br />. 1999 PROPOSED EXPEHD - OP TRAKSFERS OUT ,q,% \9~q <br /> ORIGIHATOR TF REV 111198 <br /> \~~~ ~~y- e All!~~ <br /> OBJECT Last Year t tMmt .~r SeeluJ "ar <br /> OBJECT Descrlntlon Exneuded YTD Alouut EXD Budaet BlIim IlHtet <br /> FUND 101 GEKERAL FUND <br /> 1212 TRAHSFER TO PROGRAM FUKD-22i 16,381.0& 0.80 0 16,380 16,381 16,308 <br /> 1215 TRANSFER TO TCAAP FUND - 229 0.00 0.00 0 0 25,080 25,8&0 <br /> 1210 TRAKSFER TO MUN LAND/BLDG-408 300,800.80 0.00 0 118,158 lU,080 118,158 <br /> 1212 TRANSFER TO CAP EQUIP - 411 28, see. 00 0.80 0 0 0 0 <br /> 1213 TR~~SFER TO FIRE EQUIP - 112 11,5&0.00 0.80 0 41,500 41,500 22,580 <br /> 1260 TRANSFER TO PIR -501 48,000.00 0.00 0 & & 0 <br /> 1283 TRANSFER TO EDA GEKKRAL - 101 0.80 0.80 0 0 0 0 <br /> ---------- ---- ------- ------- ------- <br /> Totals FUND 101 GENERAL PUMD 110,300.00 0.00 182,550 188,800 182,550 <br /> ......------- ---- ------- ------- ------.. <br /> Grand Total 418,300.08 0.00 182,550 188,800 182,550 <br />. <br />. <br />