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Resolution No. 2003-003 <br />Budget Office Approval: <br />Exhibit "A" <br />Jason E. Brown,/ Budb et Manager <br />Budget Amendment: 004 <br />Entry <br />Number <br />Fund/ Department/ `-' <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />6. <br />Expenditures <br />General Fund/ Computer <br />Services <br />001-241-513-066.470 <br />$35,000 <br />$0 <br />General Fund/ Reserve for <br />Contingencies <br />001-199-581-099.910 <br />$0 <br />$35,000 <br />7. <br />Revenues <br />Building Division/ Cash <br />Forward - October 1 <br />441-000-039-389.040 <br />$9,720 <br />$0 <br />Utilities Department/ Cash <br />Forward - October 1 <br />471-000-039-389.040 <br />$9,720 <br />$0 <br />Expenditures <br />General Fund/ Computer <br />Services/ Telephone <br />001-241-513-034.110 <br />$9,720 <br />$0 <br />General Fund/ Reserve for <br />Contingencies <br />001-199-581-099.910 <br />$0 <br />$9,720 <br />Building Division/ Other <br />Communications <br />441-233-524-034.190 <br />$9,720 <br />$0 <br />Utilties Department/ General & <br />Engineering Telephone <br />471-235-536-034.110 <br />$9,720 <br />$0 <br />8. <br />Expenditures <br />Optional Sales Tax Fund/ IRC <br />Jail Re -roofing <br />Optional Sales Tax Fund/ <br />Reserve for Contingencies <br />315-220-519-066.510-02039 <br />315-199-581-099.910 <br />$23,652 <br />$0 <br />$0 <br />$23,652 <br />9. <br />Expenditures <br />General Fund/ 800MHz <br />Comm./ EDP Equipment <br />001-107-519-066.470 <br />$4,500 <br />$0 <br />General Fund/ Reserve for <br />Contingencies <br />001-199-581-099.910 <br />$0 <br />$4,500 <br />10. <br />Revenues <br />Optional Sales Tax Fund/ <br />Cash Forward - October 1 <br />315-000-039-389.040 <br />$1,080,000 <br />$0 <br />Expenditures <br />Optional Sales Tax Fund/ Land <br />- IRC Jail Expansion <br />315-220-519-066.110-02043 <br />$1,000,000 <br />$0 <br />Optional Sales Tax Fund/ IRC <br />Jail Expansion <br />315-220-519-066.510-02043 <br />$80,000 <br />$0 . <br />