Laserfiche WebLink
E hibit "A" <br /> Resolution No. 2002- <br /> Budget Office Approval: Budget Amendment: 001 <br /> Jason . Bro n, Bu get Manager <br /> Entry Fund/ Depa meo Account Number Increase Decrease <br /> Number Account NaKe <br /> 1. Revenues <br /> General Fund/ Born to Read Grant 001-000-033-331.717 $53,500 $0 <br /> Expenses <br /> General Fund/ Main Library/ Born 001-109-571-038.610 $53,500 $0 <br /> to Read Grant Expenditures <br /> 2. Revenues <br /> General Fund/ Cash Forward 001-000-039-389.040 $78,396 $0 <br /> Municipal Services Taxing Unit/ 004-000-039-381.020 $78,396 $0 <br /> Fund Transfers In <br /> Expenses <br /> General Fund/ Fund Transfers Out 001-199-581-099.210 $78,396 $0 <br /> Municipal Services Taxing Unit/ 004-108-572-035.290 $64,782 $0 <br /> Recreation/Operating Supplies <br /> Municipal Services Taxing Unit/ 004-108-572-066.410 $10,614 $0 <br /> Recreation/Office Equipment <br /> Municipal Services Taxing Unit/ 004-108-572-066.490 $3,000 $0 <br /> Recreation/Other Equipment <br /> 3. Expenses <br /> General Fund/ Board of 001-101-511-035.420 $3,471 $0 <br /> Commissioners/ Memberships <br /> General Fund/ Reserve for <br /> contingencies 001-199-581-099.910 $0 $3,471 <br /> 4. Revenues <br /> Law Enforcement Trust Fund/ 112-000-035-351.020 $7,573 $0 <br /> Confiscated Property <br /> Expenses <br /> Law Enforcement Trust Fund/ 112-600-586-099.040 $7,573 $0 <br /> Sheriff/ Law Enforcement <br />