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INTERNAL SERVICE FUNDS <br />FINANCE & MANAGEMENT SERVICESACCOUNTING UNIT <br />Equipment Replacement <br />07510101 <br />AccountACTUALACTUALADOPTEDPROPOSED <br />LINE ITEM RESOURCES <br />CodeFY 13-14FY 14-15FY 15-16FY 16-17 <br /> <br />63001Miscellaneous Operating Expense293000 <br />66400Machinery & Equipment384,435646,9011,000,000150,000 <br />SUBTOTAL TRANSFERS384,464646,9311,000,000150,000 <br /> <br />TOTAL384,464646,9311,000,000150,000 <br />3-15 <br /> <br />