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Resolution No. 2003 - 088 <br />Budget Office Approval: <br />Exhibit "A" <br />Jason . Bro n, Budget Manager <br />Budget Amendment: 017 <br />Entry <br />Number <br />Fund/ Department/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />3. <br />Revenues <br />Risk Management Fund/ Worker's <br />Compensation Charges <br />502034-395023 <br />$625,000 <br />$0 <br />Risk Management Fund/ Cash <br />Forward — October 1 <br />502039-389040 <br />$350,000 <br />$0 <br />Expenses <br />Risk Management Fund/ Worker's <br />Compensation <br />50224619-012140 <br />$775,000 <br />$0 <br />Risk Management Fund/ Legal <br />Services <br />50224619-033110 <br />$55,000 <br />$0 <br />Risk Management Fund/ General <br />Liability <br />50224619-034530 <br />$145,000 <br />$0 <br />4. <br />Revenues <br />Transportation Fund/ Cash <br />Forward — October 1 <br />111039-389040 <br />$25,000 <br />$0 <br />Solid Waste Disposal District/ <br />Cash Forward —October 1 <br />411039-389040 <br />$20,000 <br />$0 <br />Building Division/ Cash Forward — <br />October 1 <br />441039-389040 <br />$10,000 <br />$0 <br />Utility Department/ Cash Forward <br />— October 1 <br />471039-389040 <br />$25,000 <br />$0 <br />Fleet Management/ Fund <br />Transfers In <br />501039-381020 <br />$80,000 <br />$0 <br />Fleet Management/ Auto Maint. <br />501034-395010 <br />$40,000 <br />$0 <br />Expenses <br />Transportation Fund/ Transfer Out <br />11119981-099210 <br />$25,000 <br />$0 <br />Solid Waste Disposal District/ <br />Landfill/ Fund Transfers Out <br />41121734-099210 <br />$20,000 <br />$0 <br />Building Division/ Transfer Out <br />44123324-099210 <br />$10,000 <br />$0 <br />Utility Department/ Transfer Out <br />47123536-099210 <br />$25,000 <br />$0 <br />Fleet Management/ Gas - Diesel <br />50124291-035530 <br />$80,000 <br />$0 <br />Fleet Management/ Parts <br />50124291-035540 <br />$39,000 <br />$0 <br />Fleet Management/ Opg. Supplies <br />50124291-035290 <br />$1,000 <br />$0 <br />