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E "bit "A" <br /> Resolution No. 2005- 122 <br /> Budget Amendment: 018 <br /> Budget Office Approval: Bud 9 <br /> Jaso E. Br wn, Budget Director <br /> Entry Fund/ Depa t/ Account Number Increase Decrease <br /> Number Account Name <br /> 4. Revenues <br /> General Fund/ Cash Forward 001039-389040 $70,000 $0 <br /> Expenses <br /> General Fund/Agencies/ Humane 00111062-088310 $70,000 $0 <br /> Society <br /> 5. Revenues <br /> General Fund/ Cash Forward 001039-389040 $1,300 $0 <br /> Building Division/ Cash Forward 441039-389040 $1,300 $0 <br /> Utilities Department/ Cash Forward 471039-389040 $1,300 $0 <br /> Expenses <br /> General Fund/ Computer Services/ 00124113-034110 $1,300 $0 <br /> Telephone <br /> Building Division/ Other 44123324-034190 $1,300 $0 <br /> Communication Services <br /> Utilities/ General & Engineering/ 47123536-034110 $1,300 $0 <br /> Telephone <br /> 6. Revenues <br /> General Fund/ Donations-Main 001038-366095 $6,000 $0 <br /> Library <br /> General Fund/ Donations-Main 001038-366103 $1,113 $0 <br /> Library Books <br /> Expenses <br /> General Fund/ Main Library/ Office 00110971-066410 $6,000 $0 <br /> Equipment <br /> General Fund/ Main Library/ Books 00110971-035450 $1,113 $0 <br /> F:\Budget\Jason\budget amendments 200405\018 misc ba.doc <br />