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Exhibit "A" <br /> Resolution No. 2003 - 012 <br /> Budget Office Approval: ` Budget Amendment: 005 <br /> Jason E. row Budget Manager <br /> Entry Fund/ Departm6aV Account Number Increase Decrease <br /> Number Account Name <br /> 7. Revenues <br /> Emergency Services District/ 114-000-039-389.040 $57,635 $0 <br /> Cash Forward —October 1 <br /> Expenses <br /> Emergency Services District/ Fire 114-120-522-034.610 $28,683 $0 <br /> Services/ Building Maintenance <br /> Emergency Services District/. 114-253-526-034.610 $9,561 $0 <br /> ALS/ Building Maintenance <br /> Emergency Services District/ ALS/ 114-253-526-066.420 $19,391 $0 <br /> Automotive <br /> 8. Expenses <br /> General Fund/ Emergency 001-208-525-066.470 $9,000 $0 <br /> Management/ EDP Equipment <br /> General Fund/ Reserve for 001-199-581-099.910 $0 $9,000 <br /> Contingencies <br />