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HomeMy WebLinkAbout(0041) 20GOLDEN_TRIANGLE_HARMON_FID_Table_7-20-202020GOLDEN TRIANGLE HARMON ROAD DEVELOPER APPROPRIATIONS FID Table Rec # Fund Dept # Account FIDs Project ID Activity Budget Year (Budget) CF 2 Program Amount Purpose Xfer rr- err1111M.M. $353,801.00 $353,80100 Rec # Fund Dept # Account FIDs Actual Project ID Activity Budget CF 2 Year Program Amount Purpose Xfer :r r0 Rec # Fund Dept # Account FIDs REVENUE or EXPENSE Project ID Activity Budget Year - CF 2 No KK or Program GL Entries Needed Amount Purpose Xfer $313,111.00 The following entries will be executed by the Water Capital Finance Team as soon as the M&C is approved. FIDs (Budget) Fund Dept # Account Project ID Activity Budget CF 2 Program Amount Purpose Xfer FIDs (Actual) Fund Dept # Account Project ID Activity Budget CF 2 Program Amount Purpose Xfer