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E it "A" <br /> Resolution No. 2007- <br /> Budget Office Approval: Budget Amendment: 020 <br /> Jason . B wn, Budge Director <br /> Entry Fund/ Dep ent/ Account Number Increase Decrease <br /> Number Account Name <br /> 1. Revenues <br /> Emergency Services District/ Cash 114039-389040 $350,000 $0 <br /> Forward —October 1 <br /> Expenses <br /> General Fund/Animal Control/ Other 00125062-066490 $3,300 $0 <br /> Machinery & Equipment <br /> General Fund/ Facilities 00122019-041250 $83,000 $0 <br /> Management/ Building Alterations <br /> General Fund/ Reserves/ Reserve 00119981-099910 $0 $86,300 <br /> for Contingency <br /> MSTU Fund/ Gifford Aquatics 00410572-066490 $10,000 $0 <br /> Center/ Other Machinery & Equip. <br /> MSTU Fund/ Reserves/ Reserve for 00419981-099910 $0 $10,000 <br /> Contingency <br /> Emergency Services District/ Fire 11412022-066490 $350,000 $0 <br /> Rescue/ Other Machinery & Equip. <br /> 911 Surcharge/ Communications 12013325-066490 $9,000 $0 <br /> Center/ Other Machinery & Equip. <br /> 911 Surcharge/ Communications 12013325-034110 $0 $9,000 <br /> Center/Telephone <br /> FABudgeWasoMbudget amendments 200607\020 mise ba.doc <br />