6001 | 8909 | Transfer To Collector's Automation |
6001 | 8901 | Transfer To General |
6001 | 8501 | Collector's Commission |
6001 | 7213 | Excess Commission- Collector |
6001 | 0 | Starting Balance-Collector's Commission |
6000 | 9904 | Commissions Charged |
6000 | 8928 | Transfer To Emergency Nine One One |
6000 | 8911 | Transfer To District Court Costs Fund |
6000 | 8908 | Transfer To Treasurer's Automation |
6000 | 8901 | Transfer To General |
6000 | 8703 | TR Out-Excess Treasurer's Comm |
6000 | 7501 | Interest Income |
6000 | 0 | Starting Balance-Treasurer's Commission |
3721 | 9901 | CHECK |
3721 | 9109 | INTEREST INCOME DISTRIBUTED |
3721 | 7116 | FEDERAL ERATE GRANT PROCEEDS |
3721 | 0 | STARTING BALANCE-FEDERAL E-RATE FY 15-16 |
3720 | 9901 | CHECK |
3720 | 9109 | INTEREST INCOME DISTRIBUTED |
3720 | 7116 | FEDERAL ERATE GRANT PROCEEDS |
3720 | 0 | STARTING BALANCE-FEDERAL ERATE '14-'15 |
3719 | 9901 | CHECK |
3719 | 9109 | INTEREST INCOME DISTRIBUTED |
3719 | 7116 | FEDERAL ERATE GRANT PROCEEDS |
3719 | 0 | STARTING BALANCE-FEDERAL ERATE 13-14 |