Page 16 - City of Dalworthington Gardens Ord 2022-05 Budget Amendment
P. 16

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                           934.70  233.64


               BUDGET  BALANCE







               NEW   BUDGET   1,277.60   319.40   0.00









               PREVIOUS   ADJUSTMENTS   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 ***
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