TB MEETING C4é)25
06/13/2025 15:34 TOWN OF WEBSTER P 1 padams BUDGET AMENDMENTS JOURNAL ENTRY PROOF bgamdent LN ORG OBJECT PROJ ORG DESCRIPTION ACCOUNT DESCRIPTION PREV BUDGET AMENDED ACCOUNT LINE DESCRIPTION EFF DATE BUDGET CHANGE BUDGET ERR YEAR-PER JOURNAL EFF-DATE REF 1 REF 2 SRC JNL-DESC ENTITY AMEND 2025 06 118 06/13/2025 PSA EXP BUDGET BUA AMENDMENT 1 2 1 A1325 20011 TECHNOLOGY ADMIN. & MAINT. CAPITAL PURCHASES - COMPUTERS 17,201.61 237,000.00 254,201.61
AOO -610-1325-20011 - FUND IT NETWORK INFRASTRUCTURE 06/13/2025
2 A599 40092 APPROPRIATED FUND BALANCE APPROPRIATED FUND BALANCE -910,000.00 -237,000.00 -1,147,000.00 AGO -599-0000-40092 - FUND IT NETWORK INFRASTRUCTURE 06/13/2025
** JOURNAL TOTAL 0.00
06/13/2025 15:34 TOWN OF WEBSTER
padams BUDGET AMENDMENT JOURNAL ENTRY PROOF
padams
YEAR PER JNL SRC ACCOUNT EFF DATE JNL DESC
ACCOUNT DESC T OB LINE DESC
P 2 bgamdent
CREDIT
2025 6 118 BUA A1325-20011
06/13/2025 AMENDMENT BUA A599-40092
06/13/2025 AMENDMENT
BUA A-00566
06/13/2025 AMENDMENT BUA A-00510
06/13/2025 AMENDMENT
PSA PSA
PSA PSA
EXP EXP
BUDGET BUDGET
BUDGET BUDGET
COMPUTERS 5 FUND IT NETWORK INFRASTRUCTURE APPROPRIATED FUND BALANCE 5 FUND IT NETWORK INFRASTRUCTURE
APPROPRIATIONS (BUDGET) EST. REVENUES {BUDGET}
SYSTEM GENERATED ENTRIES TOTAL
JOURNAL 2025/06/118 TOTAL
237,000.00
237,900.00
237,900.00