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Entry <br />Number <br />l/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />EMERGENCY SERVICES DISTRICT/ <br />FIRE/ PROPERTY APPRAISER <br />11412022-099060 <br />$0 <br />$198 <br />EMERGENCY SERVICES DISTRICT/ <br />FIRE/ CONTINGENCIES <br />11412022-099910 <br />$198 <br />$0 <br />EMERGENCY SERVICES DISTRICT/ ALS/ <br />PROPERTY APPRAISER <br />11425326-099060 <br />$0 <br />$85 <br />EMERGENCY SERVICES DISTRICT/ <br />ALS/ CONTINGENCIES <br />11425326-099910 <br />$85 <br />$0 <br />LAND ACQUISITION BOND FUND/ <br />PROPERTY APPRAISER <br />22511786-099060 <br />$0 <br />$35 <br />LAND ACQUISITION BOND FUND/ CASH <br />FORWARD - SEPTEMBER 30 <br />22511786-099920 <br />$35 <br />$0 <br />7. <br />Revenues <br />METROPOLITAN PLANNING ORG./ <br />FDOT INTERMODAL GRANT <br />124033-334408 <br />$200,000 <br />$0 <br />Expenses <br />METROPOLITAN PLANNING ORG./ <br />DOWNTOWN VB/GIFFORD TRANSIT <br />12420415-066510-04008 <br />$200,000 <br />$0 <br />8. <br />Revenues <br />SOLID WASTE DISPOSAL DISTRICT/ <br />CASH FORWARD <br />411039-389040 <br />$2,340 <br />$0 <br />BUILDING DIVISION/ CASH FORWARD <br />441039-389040 <br />$4,680 <br />$0 <br />UTILITY DEPARTMENT/ CASH <br />FORWARD <br />471039-389040 <br />$9,390 <br />$0 <br />Expenses <br />GENERAL FUND/ COMPUTER <br />SERVICES/ COMPUTER SOFTWARE <br />00124113-035120 <br />$4,680 <br />$0 <br />GENERAL FUND/ COMPUTER <br />SERVICES/ EDP EQUIPMENT <br />00124113-066470 <br />$45,320 <br />$0 <br />GENERAL FUND/ RESERVE FOR <br />CONTINGENCIES <br />00119981-099910 <br />$0 <br />$50,000 <br />M.S.T.U. FUND/ PLANNING/ COMPUTER <br />SOFTWARE <br />00420515-035120 <br />$3,270 <br />$0 <br />M.S.T.0 FUND/ PLANNING/ EDP <br />EQUIPMENT <br />00420515-066470 <br />$31,730 <br />$0 <br />M.S T.0 FUND/ RESERVE FOR <br />CONTINGENCIES <br />00419981-099910 <br />$0 <br />$35,000 <br />TRANSPORTATION FUND/ PUBLIC <br />WORKS/ COMPUTER SOFTWARE <br />11124319-035120 <br />$2,820 <br />$0 <br />TRANSPORTATION FUND/ PUBLIC <br />WORKS/ EDP EQUIPMENT <br />11124319-066470 <br />$27,180 <br />$0 <br />TRANSPORTATION FUND/ RESERVE <br />FOR CONTINGENCIES <br />11119981-099910 <br />$0 <br />$30,000 <br />EMERGENCY SERVICES DISTRICT/ <br />FIRE/ COMPUTER SOFTWARE <br />11412022-035120 <br />$1,974 <br />$0 <br />EMERGENCY SERVICES DISTRICT/ <br />FIRE/ EDP EQUIPMENT <br />11412022-066470 <br />$19,026 <br />$0 <br />