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Resolution No. 2004- 001 <br />Budget Office Approval: <br />Exhibit "A" <br />Jason <br />, Budget Manager <br />Budget Amendment: 003 <br />Entry <br />Number <br />Fund/ Departent/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Expenses <br />Municipal Service Taxing Unit/ <br />Demolition/ Oth. Contractual Svcs. <br />00421441-033490 <br />$20,000 <br />$0 <br />Municipal Service Taxing Unit/ <br />Reserve for Contingencies <br />00419981-099910 <br />$0 <br />$20,000 <br />2. <br />Expenses <br />Optional Sales Tax/ Buildings & <br />Grounds/ Douglas School HVAC <br />31522019-066290 <br />$39,016 <br />$0 <br />Optional Sales Tax/ Reserve for <br />Contingencies <br />31519981-099910 <br />$0 <br />$39,016 <br />3. <br />Revenues <br />Native Uplands Acquisition Fund/ <br />Cash Forward — October 1st <br />127039-389040 <br />$171,073 <br />$0 <br />Expenses <br />Native Uplands Acquisition Fund/ <br />Other Contractual Services <br />12721037-033490 <br />$168,073 <br />$0 <br />Native Uplands Acquisition Fund/ <br />Other Operating Supplies <br />12721037-035290 <br />$3,000 <br />$0 <br />4. <br />Revenues <br />Utilities Department/ <br />Miscellaneous Income <br />471034-343670 <br />$39,000 <br />$0 <br />Expenses <br />Utilities Department/ Customer <br />Service/ Recording Fees <br />47126536-034830 <br />$39,000 <br />$0 <br />5. <br />Expenses <br />Municipal Service Taxing Unit/ <br />Recreation/ Other Equipment <br />00410872-066490 <br />$45,000 <br />$0 <br />Municipal Service Taxing Unit/ <br />Reserve for Contingencies <br />00419981-099910 <br />$0 <br />$45,000 <br />