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x ibit "A" <br /> Resolution No. 2005-031 <br /> Budget Office Approval: Budget Amendment: 007 <br /> Jaso E. B wn, Budget Director <br /> Entry Fund/ Depa nt/ Account Number Increase Decrease <br /> Number Account Name <br /> 1. Revenues <br /> General Fund/Cash Forward — 001039-389040 $1,800 $0 <br /> October 1 <br /> Expenses <br /> General Fund/General Services/ 00120213-033190 $1,800 $0 <br /> Other Professional Services <br /> 2. Revenues <br /> Building Division/ Cash Forward 441039-389040 $6,750 $0 <br /> Utilities/Cash Forward 471039-389040 $13,500. $0 <br /> Expenses <br /> General Fund/Reserve for 00119981-099910 $0 $6,750 <br /> Contingencies <br /> General Fund/ Computer Services/ 00124113-033490 $6,750 $0 <br /> Other Professional <br /> Municipal Service Taxing Unit/ 00419981-099910 $0 $9,000 <br /> Reserve for Contingencies <br /> M.S.T.U. Fund/ County Planning/ 00420515-033490 $9,000 $0 <br /> Other Professional <br /> Transportation Fund/ Reserve for 11119981-099910 $0 $6,750 <br /> Contingencies <br /> Transportation Fund/ Public Works/ 11124319-033490 $6,750 $0 <br /> Other Professional <br /> Emergency Services Distr./ Fire 11412022-099910 $0 $2,250 <br /> Serv./ Reserve for Contingencies <br /> Emergency Services Distr./Fire 11412022-033190 $2,250 $0 <br /> Serv./ Other Professional <br /> Building Division/ Other 44123324-033190 $6,750 $0 <br /> Professional <br /> Utilities/General & Engineering/ 47123536-033190 $13,500 $0 <br /> Other Professional <br /> FABudget\Jason\budget amendments 200405\007 misc ba.doc <br />