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Resolution No. 2006-163 <br />Budget Office Approval: <br />E hibit "A" <br />Jason <br />, Budget Director <br />Budget Amendment: 002 <br />Entry <br />Number <br />Fund/ Department/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Expenses <br />M.S.T.U. Fund/ Road & Bridge/ <br />Other Contractual Services <br />00421441-033490 <br />$23,000 <br />$0 <br />M.S.T.U. Fund/ Reserves/ Reserve <br />for Contingency <br />00419981-099910 <br />$0 <br />$23,000 <br />2. <br />Revenues <br />General Fund/ DOS Library Literacy <br />Grant <br />001033-331700-06817 <br />$58,000 <br />$0 <br />Expenses <br />General Fund/ Main Library/ OPS/ <br />DOS Library Literacy Grant <br />00110971-033190-06817 <br />$18,200 <br />$0 <br />General Fund/ Main Library/ EDP/ <br />DOS Library Literacy Grant <br />00110971-066470-06817 <br />$39,800 <br />$0 <br />3. <br />Revenues <br />M.S.T.U. Fund/ Cash Forward — <br />October 1 <br />004039-389040 <br />$126,071 <br />$0 <br />Expenses <br />M.S.T.U. Fund/ Recreation/ Other <br />Improvements <br />00410872-066390 <br />$51,071 <br />$0 <br />M.S.T.U. Fund/ Recreation/ Other <br />Equipment <br />00410872-066490 <br />$75,000 <br />$0 <br />F:\BudgetUason\budget amendments 200607\002 mise ba.doc <br />