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Resolution No. 2008 - <br />Budget Office Approval: <br />Jason 17. Brov4n, Budget <br />"All <br />Budget Amendment: 002 <br />Entry <br />Fund/ Department/ Account <br />Number <br />Na <br />Account Number <br />Increase <br />Decrease <br />1 <br />Revenues <br />General Fund/Cash Forward - <br />October 1 <br />001039-389040 <br />$69,244 <br />$0 <br />MSTU Fund/Cash Forward - <br />October 1 <br />004039-389040 <br />$8,330 <br />$0 <br />Traffic Impact Fees/Cash Forward- October <br />1 <br />102039-389040 <br />$14,300 <br />$0 <br />Impact Fees/Cash Forward - <br />October 1 <br />103039-389040 <br />$15,858 <br />$0 <br />Secondary Roads/Cash Forward - <br />October 1 <br />109039-389040 <br />$2,900 <br />$0 <br />Emergency Services District/Cash Forward <br />October 1 <br />114039-389040 <br />$209,294 <br />$0 <br />Land Acquisition Series 2006/Cash Forward - <br />October 1 <br />145039 -389040 <br />$1,850 <br />$0 <br />Optional Sales Tax/Cash Forward- <br />October 1 <br />315039-389040 <br />$35,900 <br />$0 <br />Utilities/Cash Forward -October 1 <br />471033-389040 <br />$28,582 <br />$0 <br />Expenses <br />General Fund/Communications <br />Service/Other Machinery & Equipment <br />00110719-066490 <br />$37,856 <br />$0 <br />General Fund//Parks/Other Operating <br />Supplies <br />00121072-035290-04038 <br />$247950 <br />$0 <br />General Fund/Facilities Maintenance/Other <br />Equipment <br />00122019-034690 <br />$3,738 <br />$0 <br />General Fund/Animal Control/Computer <br />Software <br />00125062-035120 <br />$2,700 <br />$0 <br />MSTU/Road & Bridges/Other Contractual <br />Services <br />00421441-033490 <br />$8,330 <br />$0 <br />Traffic Impact Fees/Right of Way - <br />43rd Ave/12th -19th <br />10215241-066120-01010 <br />$14,300 <br />$0 <br />Impact Fees/Parks/Other Improvements <br />Except Bldgs <br />10321072-066390 <br />$15,858 <br />$0 <br />F:\Budget\Jason\BudgetAmendments0809\BA 002 11/10/2008 <br />