Page 23 - City of Dalworthington Gardens Ord 2022-05 Budget Amendment

BUDGET BALANCE 3,614.63 903.70

NEW BUDGET 5,898.20 1,474.60 0.00

PREVIOUS ADJUSTMENTS 0.00 0.00 0.00 ***

BUDGET ADJUSTMENT REGISTER ORIGINAL BUDGET ADJUSTMENT 7,372.80 1,474.60- 1,474.60 TOTAL IN PACKET— REPORT OF END ***

DESCRIPTION DATE 2/17/2022 Copy Machine reel 2/17/2022 Copy Machine reel Correct budget allocation for copy machine expenses to be Budget reflects 100% to DPS.

3-01-2022 12:34 FM PACKET: 00214-BA BUDGET CODE: CB-Current Budget FUND ACCOUNT Budget Adj. # 000229 50.7305 110 Contractual:Copy Machine 55.7305 110 Contractual:Copy Machine PACKET NOTES: 80/20 DPS/FF. *** WARNINGS NO **♦ *** ERRORS NO