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INTERNAL SERVICE FUNDS <br />FINANCE & MANAGEMENT SERVICES ACCOUNTING UNIT <br />Equipment Replacement 07510101 <br />Object LINE ITEM RESOURCES <br />Code <br />ACTUAL <br />FY 15.16 <br />ACTUAL <br />FY 16.17 <br />PROJECTED <br />FY 17-18 <br />PROPOSED <br />FY 18-19 <br />63001 Miscellaneous Operating Expense <br />0 <br />74 <br />60 <br />0 <br />66400 Machinery & Equipment <br />690,184 <br />163,640 <br />151,252 <br />360,000 <br />SUBTOTAL TRANSFERS <br />690,184 <br />163,714 <br />151,312 <br />360,000 <br />TOTAL <br />690,184 <br />163,714 <br />151,312 <br />360,000 <br />3-15 <br />