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r , <br /> h'bit "A" <br /> Resolution No. 2004- 099 <br /> Budget Office Approval: Budget Amendment: 022 <br /> Jaso E. B own, Budget Director <br /> Entry Fund/ Depa ent/ Account Number Increase Decrease <br /> Number Account Name <br /> 1. Revenues <br /> General Fund/ Cash Forward — 001039-389040 $824,118 $0 <br /> October 1 <br /> Municipal Services Taxing Unit/ 004039-389040 $203,361 $0 <br /> Cash Forward —October 1 <br /> Transportation Fund/Cash 111039-389040 $780,394 $0 <br /> Forward —October 1 <br /> Emergency Services District/ Cash 114039-389040 $1,159,430 $0 <br /> Forward —October 1 <br /> Solid Waste Disposal District/ Cash 411039-389040 $4,094,833 $0 <br /> Forward —October 1 <br /> Building Department/ Cash 441039-389040 $23,406 $0 <br /> Forward —October 1 <br /> Utilities/ Cash Forward —October 1 471039-389040 $604,927 $0 <br /> Fleet Management/Auto 501034-395010 $194,376 $0 <br /> Maintenance <br /> Self Insurance Fund/ Insurance 502034-395020 $1,000,000 $0 <br /> Charges <br /> 1. Expenses <br /> General Fund/ Parks Division/ 00121072-011140 $25,000 $0 <br /> Overtime <br /> General Fund/ Parks Division/ Soc. 00121072-012110 $1,550 $0 <br /> Security <br /> General Fund/ Parks Division/ <br /> Retirement 00121072-012120 $2,098 $0 <br /> General Fund/ Parks Division/ 00121072-012140 $2,308 $0 <br /> Workers <br /> General Fund/ Parks Division/ 00121072-012170 $363 $0 <br /> Medicare <br /> General Fund/ Emergency 00120825-035280 $50,000 $0 <br /> Management/ Food & Dietary <br /> General Fund/ Emergency 00120825-011140 $15,000 $0 <br /> Management/Overtime <br /> General Fund/ Contingencies 00119981-099910 $400,000 $0 <br /> F:\Budget\Jason\budget amendments 200304\022 misc ba.doc <br />