Laserfiche WebLink
Account Account Current Proposed Proposed <br />Number Description Budget Adjustment Budget Comments <br />044-499-55200.08 Library Construction - FF and E - 128,250 128,250 Rollover from 2007 -Ongoing Project <br /> Total Library Construction Fund 128,250 <br />051-499-55460.04 Meters - 15,000 15,000 Dept Request -Purchase of New Meters <br />051-499-55840.02 South Plant Generator - 143,400 143,400 Rollover from 2007 -Emergency Generator <br /> Total Water Utility Fund 158,400 <br />066-110-53500.00 General Facility Improvements 150,000 8,300 158,300 Rollover from 2007 -Furniture for Recreation Center <br /> Total Building Maintenance Fund 8,300 <br />067-110-55520.00 Computer-Hardware - 6,000 6,000 Dept Request -Omission from Original Budget <br />067-110-55530.00 Computer-Software - 14,820 14,820 Dept Request -Omission from Original Budget <br /> Total Technology Management Fund 20,820 <br />068-1 1 0-5541 0.01 Motor Vehicle/Road Equipment 305,000 (25,500) 279,500 Error Correction - Reclass to Conservation Trust -Land <br /> Total Fleet Management Fund (25,500) <br /> Total for All Funds 1,347,200 <br /> <br />