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Exhibit "A" <br />Resolution No. 2003-003 <br />Budget Office Approval: <br />Jason E. Brown, udgpt Manager <br />Budget Amendment: 004 <br />Entry <br />Number <br />Fund/ Department/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />11. <br />Revenues <br />Transportation Fund/ Surplus <br />Sales - Equipment <br />111-000-038-364.041 <br />$4,000 <br />$0 <br />Expenditures <br />Transportation Fund/ Road & <br />Bridge/ Heavy Equi•ment <br />111-214-541-066.430 <br />$4,000 <br />$0 <br />12. <br />Revenues <br />General Fund/ Cash Forward - <br />October 1 <br />001-000-039-389.040 <br />$8,218 <br />$0 <br />Expenditures <br />General Fund/ Volunteer <br />Action Center/ YVC <br />001-128-569-088.250 <br />$8,218 <br />$0 <br />13. <br />Revenues <br />New Traffic Impact Fees/ <br />District 2 - IRC <br />102-000-036-363.245 <br />$500,000 <br />$0 <br />Expenditures <br />New Traffic Impact Fees/ <br />District 2/ King's Highway <br />102-152-541-066.510-00006 <br />$500,000 <br />$0 <br />14. <br />Expenditures <br />General Fund/ Property <br />Appraiser Transfers <br />001-500-586-099.060 <br />$1,565 <br />$0 <br />General Fund/ Reserve for <br />Contingencies <br />001-199-581-099.910 <br />$0 <br />$1,565 <br />Emergency Services Dist./ <br />Fire/ Property Appraiser <br />114-120-522-099.060 <br />$144 <br />$0 <br />Emergency Services Dist./ <br />Fire/ Contingencies <br />114-120-522-099.910 <br />$0 <br />$144 <br />Emergency Services Dist./ <br />ALS/ Property Appraiser <br />114-253-526-099.060 <br />$61 <br />$0 <br />Emergency Services Dist./ <br />ALS/ Contengencies <br />114-253-526-099.910 <br />$0 <br />$61 <br />Land Acquisition Bond/ <br />Property Appraiser <br />225-117-586-099.060 <br />$20 <br />$0 <br />Land Acquisition Bond/ Cash <br />Forward - September 30 <br />225-117-586-099.920 <br />$0 <br />$20 <br />