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Resolution No. 2003 - 088 <br />Budget Office Approval: <br />Exhibit "A" <br />Jason . = rown, Budget Manager <br />Budget Amendment: 017 <br />Entry <br />Number <br />Fund/ Department/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenues <br />Emergency Services District/ <br />Advanced Life Support Charges <br />114034-342310 <br />$58,000 <br />$0 <br />Expenses <br />Emergency Services District/ <br />Advanced Life Support/ Prof. Svc. <br />11425326-033190 <br />$58,000 <br />$0 <br />2. <br />Revenues <br />Utility Department/ Cash Forward— <br />October 1 <br />471039-389040 <br />$2,308 <br />$0 <br />Expenses <br />General Fund/ Clerk of Circuit <br />Court/ Unemployment Comp. <br />00130013-012150 <br />$376 <br />$0 <br />General Fund/ Reserve for <br />Contingencies <br />00119981-099910 <br />$0 <br />$376 <br />Municipal Services Taxing Unit/ <br />County Planning/ Unemployment <br />00420515-012150 <br />$218 <br />$0 <br />Municipal Services Taxing Unit/ <br />Reserve for Contingencies <br />00419981-099910 <br />$0 <br />$218 <br />Transportation Fund/ Road & <br />Bridge/ Unemployment Comp. <br />11121441-012150 <br />$2,727 <br />$0 <br />Transportation Fund/ Reserve for <br />Contingencies <br />11119981-099910 <br />$0 <br />$2,727 <br />Solid Waste Disposal District/ <br />Landfill/ Unemployment Comp. <br />41121734-012150 <br />$1,541 <br />$0 <br />Solid Waste Disposal District/ <br />Cash Forward — September 30 <br />41121734-099920 <br />$0 <br />$1,541 <br />Utility Department/ General & <br />Engineering/ Unemployment <br />47123536-012150 <br />$2,200 <br />$0 <br />Utility Department/ Customer <br />Service/ Unemployment <br />47126536-012150 <br />$108 <br />$0 <br />