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Resolution No. 2007- 130 <br />Budget Office Approval: <br />«A„ <br />Jason <br />wn, Budget Director <br />Budget Amendment: 025 <br />F:\Budget'Jason\budget amendments 200607\025 misc ba.doc <br />Entry <br />NumberAccount <br />Fund/ Depa64nt/ <br />Name <br />Account Number <br />Increase <br />Decrease <br />Expenses cont'd <br />Fleet Maintenance Fund/ Vehicle <br />Maintenance/ Tires & Tubes <br />50124219-035550 <br />$12,000 <br />$0 <br />Self Insurance Fund/ Risk <br />Management/ Worker's Comp. <br />50224619-012140 <br />$1,000,000 <br />$0 <br />9. <br />Expenses <br />Facilities Impact Fees/ Reserves/ <br />Cash Forward —October 1 <br />10319981-099920 <br />$0 <br />$15,405 <br />Facilities Impact Fees/ Parks/ <br />Wabasso Beach Parking Expansion <br />10321072-066110-07016 <br />$15,405 <br />$0 <br />F:\Budget'Jason\budget amendments 200607\025 misc ba.doc <br />