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Resolution No. 2005- 009 <br />Budget Office Approval: <br />Ex ibit "A" <br />Jason E Bro n, Budget Director <br />Budget Amendment: 005 <br />Entry <br />Number <br />Fund/ Departne <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />7. <br />Expenses <br />General Fund/ Parks Division/ <br />Maintenance - Structures <br />00121072-034660 <br />$3,000 <br />$0 <br />General Fund/ Parks Division/ <br />Maintenance — Other Equipment <br />00121072-034690 <br />$3,000 <br />$0 <br />General Fund/ Parks Division/ <br />Maintenance — Ball Fields <br />00121072-034760 <br />$17,500 <br />$0 <br />General Fund/ Reserve for <br />Contingencies <br />00119981-099910 <br />$0 <br />$23,500 <br />Municipal Services Taxing Unit/ <br />Recreation/ Maint. - Structures <br />00410872-034660 <br />$0 <br />$12,500 <br />Municipal Services Taxing Unit/ <br />Recreation/ Maint. — Other Equip. <br />00410872-034690 <br />$0 <br />$3,000 <br />Municipal Services Taxing Unit/ <br />Recreation/ Athletics <br />00410872-041120 <br />$0 <br />$3,000 <br />Municipal Services Taxing Unit/ <br />Reserve for Contingencies <br />00419981-099910 <br />$18,500 <br />$0 <br />8. <br />Revenues <br />Emergency Services District/ Fire <br />Inspection Plan Review Fees <br />114034-342230 <br />$3,500 <br />$0 <br />Expenses <br />Emergency Services District/ Fire <br />Services/ Software <br />11412022-035120 <br />$3,500 <br />$0 <br />9. <br />Expenses <br />Emergency Services District/ Fire <br />Services/ EDP Equipment <br />11412022-066470 <br />$25,200 <br />$0 <br />Emergency Services District/ Fire <br />Services/ Contingencies <br />11412022-099910 <br />$0 <br />$25,200 <br />F:\BudgetUason\budget amendments 200405\005 misc ba.doc <br />