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f N, E it "A" <br /> Resolution No. 2005-205 <br /> Budget Office Approval: Budget Amendment: 003 <br /> Jaso E. Br wn, Budget Director <br /> Entry Fund/ Department/ Account Number Increase Decrease <br /> Number Account Name <br /> 1. Revenues <br /> General Fund/ Cash Forward- 001039-389040 $144,819 $0 <br /> October 1 <br /> Traffic Impact Fees/ Cash Forward- 102039-389040 $294,878 $0 <br /> October 1 <br /> Emergency Services District/ Cash 114039-389040 $1,092,145 $0 <br /> Forward-October 1 <br /> Optional Sales Tax/ Cash Forward- 315039-389040 $501,988 $0 <br /> October 1 <br /> Utilities/ Cash Forward-October 1 471039-389040 $10,795 $0 <br /> Expenses <br /> General Fund/ Parks/ Other 00121072-035290-04038 $83,414 $0 <br /> Operating Supplies <br /> General Fund/ Parks/ Other 00121072-066290-04038 $46,696 $0 <br /> Buildings <br /> General Fund/ Buildings & Grounds/ 00122019-035290-04038 $14,709 $0 <br /> Other Operating Supplies <br /> Traffic Impact Fees/ District II/41St <br /> St-58 Ave to 43rdAve 10215241-066510-04017 $294,878 $0 <br /> Emergency Services District/ Fire/ 11412022-066420 $972,248 $0 <br /> Automotive <br /> Emergency Services District/ ALS/ 11425326-066420 $119,897 $0 <br /> Automotive <br /> Optional Sales Tax/ Parks/ Gifford 31521072-066510-05058 $187,325 $0 <br /> Park SR Ballfield Lighting <br /> Optional Sales Tax/ Parks/ Hobart 31521072-066510-05059 $172,000 $0 <br /> Park Ballfield Lighting <br /> Optional Sales Tax/ Parks/ Helen 31521072-066510-05060 $123,700 $0 <br /> Hanson Park Ballfield Lighting <br /> Optional Sales Tax/ Buildings & 31522019-066510-05037 $18,963 $0 <br /> Grounds/ Sheriff Bldg Roof <br /> Utilities/Wastewater Treatment/ 47121836-035290-04038 $10,795 $0 <br /> Other Operating Supplies <br /> 0113udget\.1asonAbudge1 amendments 200506\003 misc ba.doc <br />