Laserfiche WebLink
Resolution No. 2008 - <br />Budget Office Approval: <br />Eih i bit "A" <br />Jason E./Bro*, Budget Director <br />Budget Amendment: 003 <br />Entry <br />Fund/ Department/ Account <br />Number <br />Name <br />Account Number <br />Increase <br />Decrease <br />Tourist Tax/Dodgertown/Other Contractual <br />Services <br />11916275-033490 <br />$1,999 <br />$0 <br />Tourist Tax/Dodgertown/Maintenance- <br />Equipment <br />11916275-034650 <br />$17,500 <br />$0 <br />Tourist Tax/Dodgertown/Maintenance-Ball <br />Fields <br />11916275-034760 <br />$21,665 <br />$0 <br />Tourist Tax/Dodgertown/Other Operating <br />Supplies <br />11916275-035290 <br />$7,500 <br />$0 <br />Tourist Tax/Reserves/Reserve for <br />Contingency <br />11919981-099910 <br />$66,835 <br />$0 <br />F:\Budget\Jason\BudgetAmendments0809\BA 003 12/10/2008 <br />