EXfENSE BUIGCET TKANSFERS
TR MEETING EWE. aS
06/13/2025 15:26 padamsa
LN ORG ACCOUNT
YEAR-PER JOURNAL EFF-DATE REF 1
2025 06 117 06/18/2025 PSA 1 B3620 10016 BOO -620~3620-10010 - 2 B3620 10117
BOO -620-3620-10117 -
TOWN OF WEBSTER BUDGET AMENDMENTS JOURNAL ENTRY PROOF
OBJECT PROJ ORG DESCRIPTION
REF 2
BUILDING DEPARTMENT
BUILDING DEPARTMENT
LINE DESCRIPTION
SRC JINL-DESC EXP BUDGET BUA
ACCOUNT DESCRIPTION
ENTITY AMEND TRANSFERS 1 1
PT EMPLOYEE COMPENSATION SUMMER INTERNS
PT ASST BUILDING INSPECTORS SUMMER INTERNS
** JOURNAL TOTAL
PREV BUDGET BUDGET CHANGE 35,771.00 18,000.00 06/18/2025 47,808.00 -18,000.00 06/18/2025
0.00
P 1 bgamdent
AMENDED BUDGET ERR
53,771.00
29,808.00
06/13/2025 15:26 padams CLERK: padams YEAR PER JNL SRC ACCOUNT
EFF DATE JNL DESC 2025 6 117 BUA B3620-16010
06/18/2025 TRANSFERS
BUA B3620-10117 06/18/2025 TRANSFERS
TOWN OF WEBSTER BUDGET AMENDMENT JOURNAL ENTRY PROOF
EXP BUDGET EXP BUDGET
ACCOUNT DESC LINE DESC
DEBIT
Pp
2
bgamdent.
PT EMPLOYEE COMPENSATION 5 SUMMER INTERNS
PT ASST BUILDING INSPECTORS > SUMMER INTERNS
JOURNAL 2025/06/117 TOTAL
CREDIT
End of document