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E Y <br /> r, <br /> E it "A" <br /> Resolution No. 2006-183 <br /> Budget Office Approval: Budget Amendment: 004 <br /> Jason . Bro n, Budget Director <br /> Entry Fund/ Department/ Account Number Increase Decrease <br /> Number Account Name <br /> 1. Revenues <br /> General Fund/ Cash Forward — 001039-389040 $86,172 $0 <br /> October 1 <br /> M.S.T.U. Fund/ Cash Forward — 004039-389040 $12,176 $0 <br /> October 1 <br /> Traffic Impact Fees/ Cash Forward — 102039-389040 $61,546 $0 <br /> October 1 <br /> Secondary Roads Fund/ Cash 109039-389040 $62,277 $0 <br /> Forward — October 1 <br /> Transportation Fund/ Cash Forward 111039-389040 $111,375 $0 <br /> — October 1 <br /> Emergency Services District/ Cash 114039-389040 $431,809 $0 <br /> Forward — October 1 <br /> Optional Sales Tax Fund/ Cash 315039-389040 $3,963,237 $0 <br /> Forward — October 1 <br /> 2. Expenses <br /> General Fund/ Emergency Comm] 00110719-066490 $47,997 $0 <br /> Other Machinery & Equipment <br /> General Fund/Facilities Mgmt./ 00122019-041240 $38,175 $0 <br /> Mechanical Systems/Alterations <br /> M.S.T.U. Fund/Facilities Mgmt./ 00410872-035290-04038 $12,176 $0 <br /> Storm Damage — Hurricane Jeanne <br /> Traffic Impact Fees/41St St. — 58" <br /> Ave. to 43rdAve. 10215241-066510-04017 $61,546 $0 <br /> Secondary Roads Fund/Traffic Fiber 10921441-066510-05018 $22,879 $0 <br /> Optic <br /> SecAve. to 58 Ave.Secondary Roads Fund/81St St. — <br /> 66 10921441-066510-06006 $39,398 $0 <br /> Transportation Fund/ Roads & 11121441-066420 $86,726 $0 <br /> Bridges/Automotive <br /> Transportation Fund/Traffic 11121441-066510-05018 $24,649 $0 <br /> Engineering/Traffic Fiber Optics <br /> Emergency Services District/ Fire 11412022-066420 $351,884 $0 <br /> Rescue/Automotive <br /> F:\Budget\.lason\budgct amendments 200607\004 misc ba.doc <br />