Laserfiche WebLink
Resolution No. 2007 - <br />Budget Office Approval: <br />"A" <br />Jason <br />wn, Budget Director <br />Budget Amendment: 024 <br />Entry <br />Number <br />Fund/ Depant/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />4. <br />Expenses cont'd <br />General Fund/ Reserves/ Reserve <br />for Contingency <br />00119981-099910 <br />$0 <br />$8,733 <br />5. <br />Expenses <br />General Fund/ Facilities Mgmt./ <br />Other Professional Services <br />00122019-033190 <br />$43,542 <br />$0 <br />General Fund/ Reserves/ Reserve <br />for Contingency <br />00119981-099910 <br />$0 <br />$43,542 <br />6. <br />Revenues <br />Secondary Roads Fund/ SR 60 -66th <br />Ave to 82nd Ave Interest Fee <br />109036-363111 <br />$10,000 <br />$0 <br />Secondary Roads Fund/ SR 60 -82nd <br />Ave to 1-95 Interest Fee <br />109036-363112 <br />$3, 840 <br />$0 <br />Expenses <br />Secondary Roads Fund/ Road & <br />Bridge/ Legal Services <br />10921441-033110 <br />$13,840 <br />$0 <br />7. <br />Expenses <br />General Fund/ Computer Services/ <br />Computer Software <br />00124113-035120 <br />$10,190 <br />$0 <br />General Fund/ Reserves/ Reserve <br />for Contingency <br />00119981-099910 <br />$0 <br />$10,190 <br />8. <br />Revenues <br />Walker's Glen/ Cash Forward — <br />October 1 <br />196039-389040 <br />$300 <br />$0 <br />Expenses <br />Walker's Glen/ Street Lights/ Electric <br />Services <br />19628041-034310 <br />$300 <br />$0 <br />F:\BudgetUason\budget amendments 200607\024 misc ba.doc <br />