AFC~A 7E~2/V f/oci~g 03/01/2024 10:25 padams LN
ORG ACCOUNT
2024
03
r/M~J~cf~
TOWN OF WEBSTER BUDGET AMENDMENTS JOURNAL ENTRY PROOF
OBJECT PROJ
YEAR PER JOURNAL
i~C~ic~ E
ORG DESCRIPTION
EFF-DATE
REF 1
REF 2
ACCOUNT DESCRIPTION LINE DESCRIPTION SRC JNL—DESC
9 03/08/2024 BUDGET TSF RECCTR BUA PSA
1 A7020 10096 A00 -660-7020-10096 2 A7020 10097 A00 -660-7020-10097
EFF DATE
PREV BUDGET
BUDGET CHANGE
AMENDED BUDGET
ERR
ENTITY AMEND 1
1
RECREATION
PT PROGRAM PERSONNEL PROGRAM EXPENSE RECLASS
RECREATION
CAMP SEASONAL PERSONNEL PROGRAM EXPENSE RECLASS * * JOURNAL TOTAL
-
-
P 1 bgamdent
.00 03/0 8/2 024
25,000.00
25,000.00
125, 000. 00 03 /0 8/2 024
25,000.00
100,000.00
0.00
03/01/2024 10:25 padams
P 2 bgamdent
TOWN OF WEBSTER BUDGET AMENDMENT JOURNAL ENTRY PROOF
padams YEAR PER JNL SRC ACCOUNT EFF DATE
JNL DESC
2024 3 9 BUA A7020-10096 03/08/2024 PSA BUA A7020-10097 03/08/2024 PSA
REF 1
REF 2
REF 3
ACCOUNT DESC LINE DESC
T OB 5
BUDGET TSF RECCTR BUDGET TSF RECCTR
DEBIT
CREDIT
-
PT PROGRAM PERSONNEL PROGRAM EXPENSE RECLASS CAMP SEASONAL PERSONNEL PROGRAM EXPENSE RECLASS JOURNAL 2024/03/9 TOTAL
25,000.00
5
25,000.00 .00
.00