Laserfiche WebLink
2001 Additional Appropriation Distribution <br /> <br />Encumbered O s for year-end projects <br /> p , <br />Additonal Appropriation Total <br />(place $28,921 in 20%01-443 & <br />$60,379.in 201-01-432) <br /> <br />$ 89,300.00 <br /> <br />201-01-432 Other Park Improvement <br />#6241 Context Planning <br />#6242 Service Supply Ltd. <br /> <br />$ 6,500.00 <br />$ 7,332.00 <br /> <br />201-01-443 Other Equipment <br />#6240 Haltom Equipment <br /> <br />$ 28,921.00 <br /> <br />Total ofPO's $ 42,753.00 <br /> <br />TotaJ to be transferred to the Non-Reverting <br />Capital Fund after encumbered PO's <br /> <br />$ 46,547.00 <br /> <br />Total transfers from General Fund <br /> <br />$ 3,617.62 <br /> <br />Total Balance added to N/R Capital Fund $ 50,164.62 <br /> <br />PO ~6254 was part of totals being transferred in the designated appropriations in order to encumber the <br />amount as listed below: <br /> <br />201-0%110 Park Superintendent <br />201-01-111 Park Personnel <br />201-01-112 Park Secudty <br />201-01-114 Office Manager <br />201-01-115 Aquatic Director <br />201-01-116 Maintenance Supervisor <br />201-01-121 FICA- SeciaJ Security @ 7.65% <br />201-01-126 Overtime <br /> <br />$ 1,603.00 <br />$ 272.00 <br />$ 119,00 <br />$ 1,107.20 <br />$ 1,148.00 <br />$ 1,040.80 <br />$ 413.67 <br />$ 117.06 <br /> <br />Total $ 5,820.73 <br /> <br /> <br />