Laserfiche WebLink
Exhibit "A" <br /> Resolution No. 2003 - <br /> Budget Office Approval: ' • - Budget Amendment: 008 <br /> Jason E. Brown, Budget Manager <br /> Entry Fund/ Department/ Account Number Increase Decrease <br /> Number Account Name <br /> 3. Revenues <br /> Risk Management Fund/ 502-000-034-395.020 $950,000 $0 <br /> Insurance Charges <br /> Risk Management Fund/ 502-000-038-369.940 $50,000 $0 <br /> Reimbursements <br /> Expenses <br /> Risk Management Fund/ 502-246-519-012.140 $500,000 $0 <br /> Worker's Compensation <br /> Risk Management Fund/ 502-246-519-033.110 $50,000 $0 <br /> Legal Services <br /> Risk Management Fund/ 502-600.521-012.140 $250,000 $0 <br /> Sheriff/Worker's Comp. <br /> Risk Management Fund/ 502-246-513-034.590 $200,000 $0 <br /> Other Insurance <br /> 4. Expenses <br /> Emergency Services District/ 114-120-522-066.420 $90,000 $0 <br /> Fire-Services/Automotive <br /> Emergency Services District/ 114-120-522-034.610 $17,000 $0 <br /> Fire Services/ Bldg. Maint. <br /> Emergency Services District/ 114-120-522-066.290 $56,000 $0 <br /> Fire Services/ Other Bldgs. <br /> Emergency Services District/ 114-120-522-066.390 $27,000 $0 <br /> Fire Services/Other Improv. <br /> Emergency Services District/ 114-120-522-099.910 $0 $84,856 <br /> Fire Services/ Contingencies. <br /> Emergency Services District/ 114-120-522-099.920 $0 $105,144 <br /> Fire Services/ Cash Forward <br /> Emergency Services District/ 114-253-526-066.420 $190,000 $0 <br /> ALS/Automotive <br /> Emergency Services District/ 114-253-526-099.910 $0 $29,939 <br /> ALS/ Contingencies <br /> Emergency Services District/ 114-253-526-099.920 $0 $160,061 <br /> ALS/ Cash Forward <br /> 93 <br />