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Resolution No. 2003 - <br />Budget Office Approval: <br />Exhibit "A" <br />Jason ' . Brawn, Budget Manager <br />Budget Amendment: 017 <br />Entry <br />Number <br />Fund/ Department/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />5. <br />Expenses <br />General Fund/ Purchasing/ Legal <br />Advertisements <br />00121613-034910 <br />$3,500 <br />$0 <br />General Fund/ Contingencies <br />00119981-099910 <br />$0 <br />$3,500 <br />6. <br />Revenues <br />Housing Authority/ Transfers In <br />107039-381020 <br />$1,210 <br />$0 <br />Rental Assistance/ Interest <br />108037-361100 <br />$277 <br />$0 <br />Secondary Road Construction/ <br />Cash Forward — October 1 <br />109039-389040 <br />$676 <br />$0 <br />Utility Department/ Cash Forward <br />471039-389040 <br />$6,707 <br />$0 <br />Expenses <br />General Fund/ Board of <br />Commissioners/ Sick Incentive <br />00110111-011150 <br />$104 <br />$0 <br />General Fund/ Purchasing/ Sick <br />Incentive <br />00121613-011150 <br />$643 <br />$0 <br />General Fund/ Buildings & <br />Grounds/ Sick Incentive <br />00122019-011150 <br />$244 <br />$0 <br />General Fund/ Transfers Out <br />00119981-099210 <br />$1,210 <br />$0 <br />General Fund/ Contingencies <br />00119981-099910 <br />$0 <br />$2,201 <br />Municipal Services Taxing Unit/ <br />Recreation/ Sick Incentive <br />00410872-011150 <br />$251 <br />$0 <br />Municipal Services Taxing Unit/ <br />Reserve for Contingencies <br />00419981-099910 <br />$0 <br />$251 <br />Housing Authority/ Sick Incentive <br />10722654-011150 <br />$1,210 <br />$0 <br />Rental Assistance/ Sick Incentive <br />10822264-011150 <br />$277 <br />$0 <br />Secondary Roads/ Sick Incentive <br />10921441-011150 <br />$676 <br />$0 <br />Utility Department/ General & <br />Engineering/ Sick Incentive <br />47123536-011150 <br />$4,082 <br />$0 <br />Utility Department/ Water <br />Distribution/ Sick Incentive <br />47126936-011150 <br />$2,625 <br />$0 <br />