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~qos } <br />SUPPPLE~NTA~. BUDGET N0. ~ <br />BUDGET ~~41~ITTEE--Oanuary 18, X983 <br />CITY COUNCit--aanuary ~9, X983 <br />Page ~ <br />Fund Die artment Item/Description ~~~~ ~$$ <br />PERFORMING ARTS CENTER FUND <br />Administrative Transfer training appropriations from 550 <br />Services Facilities Development to coordinated <br /> training program in personnel <br />Facilities Transfer training appropriations to coordinated C55o) <br />Development training program in Administrative Services <br /> Department <br /> Transfer $100 from capita]. projects to Balance -0_ <br /> Available to reconcile general ledger to <br /> ordinance <br />~bn-Departmental Transfer $?50,000 from Interfund operating _0- <br /> Transfers to Debt Service to reflect repayment <br /> of interfund loan, ard~os~ment to appropriation <br /> line item account <br /> TOTAL PERFBRMING ARTS (ENTER FUND -p,. <br />STORES & DUPLICATING SERVICES FUND <br />Administrative Increase revenues and operating appro- ~oo,ooo <br />Services priations to reflect data processing <br /> service charges for equipment lease and <br /> rental <br /> TOTAL STORES ~ ~P~.ICATII~G sERV~CES ~UNa ~ oo, 000 <br />