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Resolution No. 2005- 009 <br />Budget Office Approval: <br />LW, <br />Jaso <br />wn, Budget Director <br />Budget Amendment: 005 <br />Entry <br />Number <br />Fund/ Dep rtm t/ <br />Account ame <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenues <br />Building Division/ Cash Forward — <br />October 1 <br />441039-389040 <br />$55,000 <br />$0 <br />Expenses <br />Building Division/ Computer <br />Software <br />44123324-035120 <br />$55,000 <br />$0 <br />2. <br />Expenses <br />Emergency Services District/ Fire <br />Services/ Contractual Services <br />11412022-033490 <br />$75,000 <br />$0 <br />Emergency Services District/ Fire <br />Services/ Contingencies <br />11412022-099910 <br />$0 <br />$75,000 <br />3. <br />Revenues <br />Secondary Roads/ Cash Forward <br />109039-389040 <br />$1,170 <br />$0 <br />MPO/ Cash Forward <br />124039-389040 <br />$312 <br />$0 <br />Shooting Range/ Cash Forward <br />412039-389040 <br />$1,734 <br />$0 <br />Building Division/ Cash Forward <br />441039-389040 <br />$1,632 <br />$0 <br />Utilities/ Cash Forward <br />471039-389040 <br />$15,627 <br />$0 <br />Fleet Management/ Auto Maint. <br />501034-395010 <br />$1,680 <br />$0 <br />Risk Management/ Cash Forward <br />502039-389040 <br />$1,628 <br />$0 <br />Expenses <br />General Fund/ Main Library/ <br />Special Pay <br />00110971-011150 <br />$91 <br />$0 <br />General Fund/Main Library/ Social. <br />Security <br />00110971-012110 <br />$6 <br />$0 <br />O:\BudgetUason\budget amendments 200405\005 misc ba.doc <br />