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Resolution No. 2006- 006 <br />Budget Office Approval: <br />E hibit "A" <br />Jason <br />Budget Director <br />Budget Amendment: 006 <br />Entry <br />Number <br />Fund/ Department/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenues <br />Law Enforcement Trust Fund/ <br />Confiscated Property <br />112035-351020 <br />$10,600 <br />$0 <br />Expenses <br />Law Enforcement Trust Fund/ <br />Sheriff — Law Enforcement <br />11260086-099040 <br />$10,600 <br />$0 <br />2. <br />Revenues <br />General Fund/Cash Forward — <br />October 1 <br />001039-389040 <br />$6;750 <br />$0 <br />Municipal Service Taxing Unit/ Cash <br />Forward — October 1 <br />004039-389040 <br />$9,000 <br />$0 <br />Transportation Fund/ Cash Forward <br />— October 1 <br />111039-389040 <br />$6,750 <br />$0 <br />Emergency Services Dist./ Cash <br />Forward — October 1 <br />114039-389040 <br />$2,250 <br />$0 <br />Building Division/ Cash Forward — <br />October 1 <br />441039-389040 <br />$6,750 <br />$0 <br />Utilities Department/ Cash Forward <br />471039-389040 <br />$13,500 <br />$0 <br />Expenses <br />General Fund/ Computer Services/ <br />Other Professional <br />00124113-033490 <br />$6,750 <br />$0 <br />M.S.T.U. Fund/ County Planning/ <br />Other Professional <br />00420515-033490 <br />$9,000 <br />$0 <br />Transportation Fund/Public Works/ <br />Other Professional <br />11124319-033490 <br />$6,750 <br />$0 <br />Emergency Services Distr./Fire <br />Serv./ Other Professional <br />11412022-033490 <br />$2,250 <br />$0 <br />Building Division/ Other Professional <br />44123324-033490 <br />$6,750 <br />$0 <br />Utilities/General & Engineering/ <br />Other Professional <br />47123536-033490 <br />$13,500 <br />$0 <br />17:03udget\.lasonAbudget amendments 200506\006 mist ba draft2.doc <br />