Laserfiche WebLink
<br />Proposed Account Code Structure <br /> <br />. <br /> <br />:-E5-5~:Ca~t~.Q~tlay': OltJA.cj:;olJht.# .QI<J A~:,?:oull1: ~~'.I1.e-.' Nf!v(A<:coOr)(~:',._. . 'New:A((Ql.lrtt:Name::' . ':::J;l~!,,?~iJ:(tl~!l~J~~:a~l>leS;' <br /> 45140 Streets & Sidewalks 45200 Building & Structures <br /> 45200 Building & Structures 45200 Building & Structures <br /> 45400 Other Equipment 45400 Equipment Playground <br /> 45500 Heavy Machinery & Aulo 45500 Heavy Machine!)! & AUlo <br /> 45600 Furniture & Fixtures 45700 Office Equip..& Furnishings <br /> 45700 OffieeEquip..& Furnishings 45700 Office Equip, & Furnishings <br /> 45720 Offiee Equip.-Capilal lease 45700 Office Equip. & Furnishings <br /> 45800 ConstruclionContract 45800 Construction Contract <br /> 45805 OlherProject Costs 45805 Other Project Costs Park. Improvements <br /> 45807 Alice Pvmt Mgml to Genl Fund NfA Eliminated <br /> 45808 Alice Pvmt Mgmt to SWM Fund NfA Eliminated <br /> 45809 Alloe Pvmt Mgmt to Water Fund NfA Eliminated <br /> 45810 Alloc Pvmt Mgmt to Sewer Fund NfA Eliminated <br /> 45900 Trees & landscaping 45900 Trees & landscaping <br /> 45903 Playground Equipment 45400 Equipment Playground <br /> 45907 Misc Park Improvements 45805 Other ProjectCosls Park Improvements <br /> 46010 Debt Principal 46010 Debt Principal <br /> 46110 Inlereston Bonds 46110 Interest on Bonds <br /> 46120 Inlerfundloan Inlerest 46120 InterfundLoanlnterest <br /> 43240 Misc.lOther <br />-.-~6(r-Oll:er-atlllp-Tr:..afl:>f,,!rs. :Old:A"c:COU"!tll ... o.klA(::c:OJ-J:nlNa:rr'I~', -Nt!W:M:C?IlIl(fI:::' 'NeW:A(~Q~r1t:Noq.mj!: : -:::: D~s:c~tPlh:in:s/-E_X"~Il]~~ . <br /> 47200 Transfer to Genl Fund(101) 47200 Transfer to Genl Fund(101) <br /> 47212 Transfer Out to Prog Fund(226) 47212 Transfer Out to Prog Fund(226) <br /> 47213 OperTransferto Recreation 47213 OperTransferlo Recrcalion <br /> 47240 OperTrdnsferto Bldg Fund(40B) NfA Eliminated <br /> 47242 Oper Transfer to Cap Equip(411) 47242 Oper Transfer 10 Cap Equip(411) <br /> 47243 Oper Transfer to Pub Safety(412) 47243 Oper Transfer to Pub Safety(412) <br /> 47260 Oper Transfer to PIR(501) 47260 Oper Transfer to PIR(501) <br /> 47285 Transfer 10 GO Bonds 199(\(325) 47285 Transfer 10 GO Bonds 1998(325) <br /> <br />. <br /> <br />. <br /> <br />Exhibit B <br />