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Carn~overs FY02 Sue's Iisi from depl$ #3 xl$ CO hst for SR 10130/2002 0 49 AM <br /> <br />IGenerat Fund Continued) <br /> <br /> Department PO/Contract Vendor # Vendor <br /> <br />OTHER FUNDS <br /> <br />Assessment Dlstricls pend~n9 pending pending <br />Assessmen~ Districts pending pending pending <br /> <br /> Recommended Budget Carryovers <br /> Descrip0on <br /> <br />Human Service dilectory rem mn~ng printing costs <br />audience development <br />preschool enrichm ertl program <br />v alley A~DS prolect <br /> <br />General Fund Subtotal <br /> <br />CAPE Inc <br />Koltinger Place <br />Td Valley Haven <br /> <br />Oak Tree Farm GHAD <br /> <br />Tractc~ #836 <br /> <br /> Accou.tCodlng <br /> <br />001 011247 04348 <br />001 011501 04324 <br />001 011501 04324 <br />001 011501 04324 <br /> <br />999999 6 000 <br />999999 6000 <br />999999 3460 <br />999999 1 667 <br />999999 1,600 <br />999999 1311 <br />999999 23400 <br />999999 8 540 <br />999999 12731 <br /> <br />999999 732 <br />999999 1 000 <br />999999 557 <br /> 59O <br /> <br />049 0499C0 04314 999999 <br />049 049900 04384 999999 <br />049 049900 04484 999999 <br />548 548900 04385 808053 <br />548 548900 04385 808059 <br /> <br />$ 3,669,400 <br /> <br /> <br />