3021 | 8816 | Transfer From Library |
3021 | 8822 | Transfer From Communications Facility |
3021 | 8828 | Transfer From Emergency Nine One One |
3021 | 8901 | Transfer To General Fund |
3021 | 8902 | Transfer To Roads |
3021 | 8907 | Transfer To Insurance |
3021 | 8908 | Transfer To Treasurer's Automation |
3021 | 8928 | Transfer To Emergency Nine One One |
3021 | 8999 | Transfer To Road - Fuel Statement |
3021 | 9109 | Interest Income Distributed |
3021 | 9900 | Payroll |
3021 | 9901 | Check |
3021 | 9902 | Treasurer's Check |
3021 | 9903 | Court Orders Paid |
3021 | 9904 | Commissions Charged |
3021 | 9905 | No Check |
3020 | 0 | Starting Balance-Emergency Nine One One |
3020 | 7010 | State Grant |
3020 | 7105 | HOMELAND SECURITY GRANT |
3020 | 7109 | OTHER FEDERAL GRANTS |
3020 | 7111 | Reimbursement-Office Emergency Services |
3020 | 7150 | Nuclear Planning & Response |
3020 | 7302 | Local Taxes-Sales Tax Refund/Rebate |
3020 | 7701 | 911 Fees |
3020 | 7702 | CMRS Board Fees |