Laserfiche WebLink
Resolution No. 2007 - <br />Budget Office Approval: <br />Jason . Br•wn, Budget Director <br />Budget Amendment: 010 <br />Entry <br />Number <br />Fund/ Department/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />5. <br />Revenues <br />911 Surcharge Fund/ Cash Forward <br />— October 1 <br />120039-389040 <br />$200,986 <br />$0 <br />Expenses <br />911 Surcharge Fund/ Comm. Center/ <br />Maintenance — Other Equipment <br />12013325-034690 <br />$20,220 <br />$0 <br />911 Surcharge Fund/ Comm. Center/ <br />Communications Equipment <br />12013325-066450 <br />$180,766 <br />$0 <br />6. <br />Revenues <br />General Fund/ Donations - Main <br />Library <br />001038-366095 <br />$5,130 <br />$0 <br />General Fund/ Donations- Books - <br />Main Library <br />001038-366103 <br />$5,534 <br />$0 <br />General Fund/ Donations- Book <br />Rentals <br />001038-366107 <br />$10,000 <br />$0 <br />Expenses <br />General Fund/ Main Library/ Lease <br />Books <br />00110971-035490 <br />$10,164 <br />$0 <br />General Fund/ Main Library/ Youth <br />Books <br />00110971-038110 <br />$5,000 <br />$0 <br />General Fund/ Main Library/ <br />Miscellaneous <br />00110971-038190 <br />$4,000 <br />$0 <br />General Fund/ Main Library/ EDP <br />Equipment <br />00110971-066470 <br />$1,500 <br />$0 <br />7. <br />Revenues <br />Tree Ordinance Fines Fund/ Cash <br />Forward — October 1 <br />117039-389040 <br />$41,838 <br />$0 <br />Expenses <br />Tree Ordinance Fines Fund/ Parks/ <br />Landscape Materials <br />11721072-035340 <br />$41,838 <br />$0 <br />F:\BudgetVason\budget amendments 200607\010 misc ba.doc <br />