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Resolution No. 2004- 05 <br />Budget Office Approval: <br />Budget Amendment: 012 <br />Entry <br />Number <br />Fund/ Department/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />8. <br />Revenues <br />Transportation Fund/ Cash <br />111039-389040 <br />$151,180 <br />$0 <br />Forward — October 1 <br />Expenses <br />Transportation Fund/ Road & <br />11121441-066420 <br />$136,180 <br />$0 <br />Bridge/ Automotive <br />Transportation Fund/ Road & <br />11121441-066490 <br />$15,000 <br />$0 <br />Bridge/ Other Equipment <br />9. <br />Revenues <br />General Fund/ Water & Sewer <br />001031-313300 <br />$108,000 <br />$0 <br />Franchise Fees <br />Municipal Service Taxing Unit/ <br />004031-313300 <br />$0 <br />$108,000 <br />Water & Sewer Franchise Fees <br />Municipal Service Taxing Unit/ <br />004039-389040 <br />$108,000 <br />$0 <br />Cash Forward — October 1 <br />Expenses <br />General Fund/ Cash Forward — <br />00119981-099920 <br />$108,000 <br />$0 <br />September 30 <br />FABudget\Jason\budget amendments 200304\012 misc ba.doc <br />