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Resolution No. 2003 - 030 <br />Budget Office Approval: <br />Exhibit "A" <br />Jaso <br />rown, Budget Manager <br />Budget Amendment: 007 <br />Entry <br />Number <br />Fund/ Department/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />8. <br />Revenues <br />Utilities/ Cash Forward — <br />October 1 <br />471-000-039-389.040 <br />$2,977 <br />$0 <br />Expenses <br />Transportation Fund/ Public <br />Works/ Unemployment <br />111-243-519-012.150 <br />$953 <br />$0 <br />Transportation Fund/ Road & <br />Bridge/ Unemployment <br />111-214-541-012.150 <br />$300 <br />$0 <br />Transportation Fund/ Reserve <br />for Contingencies <br />111-199-581-099.910 <br />$0 <br />$1,253 <br />M.S.T.U. Fund/ Recreation/ <br />Unemployment Compensation <br />004-108-572-012.150 <br />$510 <br />$0 <br />M.S.T.U. Fund/ Reserve for <br />Contingencies <br />004-199-581-099.910 <br />$0 <br />$510 <br />Utilities/ Customer Service/ <br />Unemployment Compensation <br />471-265-536-012.150 <br />$2,977 <br />$0 <br />9. <br />Revenues <br />Secondary Road Fund/ Cash <br />Forward — October 1 <br />109-000-039-389.040 <br />$28,010 <br />$0 <br />Expenses <br />Secondary Road Fund/ <br />Wabasso Causeway Bridge <br />109-214-541-066.510-02020 <br />$28,010 <br />$0 <br />