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Resolution No. 2007 - <br />Budget Office Approval: <br />Ex ibit "A" <br />Jaso E Br'wn, Budget Director <br />Budget Amendment: 002 <br />F:\Budget\Jason\BudgetAmendments0708\BA 002 <br />11/28/2007 <br />Entry <br />Number <br />Fund/ Depart/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenues <br />General Fund/ Cash Forward - <br />October 1 <br />001038-389040 <br />$89,959 <br />$0 <br />Traffic Impact Fees/ Cash Forward - <br />October 1 <br />102038-389040 <br />$800 <br />$0 <br />Transportation Fund/ Cash Forward - <br />October 1 <br />111038-389040 <br />$72,278 <br />$0 <br />Emergency Services District/ Cash <br />Forward - October 1 <br />114038-389040 <br />$419,728 <br />$0 <br />Disaster Recover Grants/ CDBG <br />Disaster Recovery Grant <br />138033-331555 <br />$457,485 <br />$0 <br />Optional Sales Tax/ Cash Forward - <br />October 1 <br />315033-389040 <br />$2,815,428 <br />$0 <br />Utilities/ Cash Forward - October 1 <br />471033-389040 <br />$24,795 <br />$0 <br />Expenses <br />General Fund/ Facilitie Mgmt./ Other <br />Professional Services <br />00122019-033190 <br />$19,000 <br />$0 <br />General Fund/ Facilitie Mgmt./ <br />Building Alterations <br />00122019-041250 <br />$54,993 <br />$0 <br />General Fund/ Facilitie Mgmt./ <br />Automotive <br />00122019-066420 <br />$15,966 <br />$0 <br />Traffic Impact Fees/ District 2/ 41St. - <br />58th Ave to 43rd Ave. <br />10215241-066510-04017 <br />$800 <br />$0 <br />Transportation Fund/ Engineering/ <br />Automotive <br />11124441-066420 <br />$24,503 <br />$0 <br />Transportation Fund/ Traffic <br />Engineering/ Automotive <br />11124541-066420 <br />$47,775 <br />$0 <br />Emergency Services District/ Fire <br />Rescue/ Station 3 Renovations <br />11412022-066510-03001 <br />$17,195 <br />$0 <br />Emergency Services District/ Fire <br />Rescue/ Station 2 Construction <br />11412022-066510-06036 <br />$9,435 <br />$0 <br />Emergency Services District/ Fire <br />Rescue/ EOC Training Center <br />11412022-066510-07015 <br />$393,098 <br />$0 <br />Disaster Recover Grants/ CBDG/ <br />Utilities Disaster Recovery <br />13826836-066510-05061 <br />$457,485 <br />$0 <br />Optional Sales Tax/ Administration <br />Bldg./ New County Admin. Bldg. <br />31512113-066510-02004 <br />$667,537 <br />$0 <br />Optional Sales Tax/ Administration <br />Bldg./ Admin. Bldg. 43 Ave & 41 St. <br />31512113-066510-05066 <br />$11,893 <br />$0 <br />Optional Sales Tax/ <br />Bldg./ Emergency Oper. <br />Administration <br />Center <br />31512113-066510-05078 <br />$464,484 <br />$0 <br />F:\Budget\Jason\BudgetAmendments0708\BA 002 <br />11/28/2007 <br />