Page 15 - City of Dalworthington Gardens Ord 2022-05 Budget Amendment
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PREVIOUS BUDGET NEW BALANCE BUDGET ADJUSTMENTS 934.70 1,277.60 0.00 233.64 319.40 0.00 0.00
BUDGET ADJUSTMENT REGISTER ORIGINAL BUDGET ADJUSTMENT 1,597.00 319.40- 0.00 319.40 TOTAL IN PACKET— *** END OF REPORT *♦*
DESCRIPTION DATE 2/17/2022 Ofc Facility Supp r 2/17/2022 Ofc Facility Supp r Correct budget allocation for office supplies to be 80/20 Budget reflects 100% to DPS.
3-01-2022 12:26 PM PACKET: 00213-BA BUDGET CODE: CB-Current Budget FUND ACCOUNT Budget Adj. # 000228 50.6216 110 Mat/Supplies:Facility Supplies 55.6216 110 Mat/Supplies:Facility Supplies PACKET NOTES: DPS/FF. *** NO WARNINGS *** *** NO ERRORS ***
