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Resolution No. 2005- 047 <br />Budget Office Approval: <br />E <br />Jason Bro n, Budget Director <br />Budget Amendment: 010 <br />Entry <br />Number <br />Fund/ Depa ment/ <br />Account Na <br />Account Number <br />Increase <br />Decrease <br />3. <br />Expenses <br />General Fund/Mailroom - EDP <br />Equipment <br />00125119-066470 <br />$47,000 <br />$0 <br />General Fund/Reserve for <br />Contingencies <br />00119981-099910 <br />$0 <br />$47,000 <br />4. <br />Expenses <br />Emergency District/ALS - Other <br />Machinery and Equipment <br />11425326-066490 <br />$15,000 <br />$0 <br />• <br />Emergency Service District/ <br />Reserve for Contingencies <br />11425326-099910 <br />$0 <br />$15,000 <br />5. <br />Revenues <br />Emergency Services District/Cash <br />Forward -Oct 1 <br />114039-389040 <br />$171,225 <br />$0 <br />General Fund/Cash Forward <br />001039-389040 <br />$1,214,354 <br />$0 <br />Expenses <br />• <br />Emergency Services District -Fire <br />Services/Communication <br />Equipment <br />11412022-066450 <br />$114,150 <br />$0 <br />Emergency Services District- <br />ALS/Communication Equipment <br />11425326-066450 <br />$57,075 <br />$0 <br />General Fund/Sheriff-Law <br />Enforcement <br />00160086-066450 <br />$1,214,354 <br />$0 <br />F:\Budget\Jason\budget amendments 200405\010 misc ba.doc <br />