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x ibit "A" <br />Resolution No. 2008 - <br />Budget Office Approval: Budget Amendment: 004 <br />Jason . Bra n, Budget Director <br />F:\Budget\Jason\BudgetAmendmen�c0809\BA 004 12/17/2008 <br />Fund/ Department Account <br />r Na <br />Account Number <br />Increase <br />Decrease <br />71. <br />Revenues <br />Secondary Roads/NonRevenue/Cash <br />Forward Octlst <br />109039-389040 <br />$1,375 <br />$0 <br />SWDD/NonRevenue/Cash Forward Oct 1st <br />411039-389040 <br />$3,850 <br />$0 <br />County Building/Building Dept./Cash <br />Forward Oct 1st <br />441039-389040 <br />$21,337 <br />$0 <br />Expenses <br />General Fund/Youth <br />Guidance/Unemployment Compensation <br />00121323-012150 <br />$3,756 <br />$0 <br />General Fund/Computer <br />Services/Unemployment Compensation <br />00124113-012150 <br />$1,925 <br />$0 <br />General Fund/Reserves/Reserve for <br />Contingency <br />001199581-099910 <br />$0 <br />$5,681 <br />MSTU Fund/Recreation/Unemployment <br />Compensation <br />00410872-012150 <br />$3,012 <br />$0 <br />MSTU Fund/Ocean Rescue/Unemployment <br />Compensation <br />00411672-012150 <br />$12956 <br />$0 <br />MSTU Fund/Code <br />Enforcement/Unemployment Compensation <br />00420724-012150 <br />$3,025 <br />$0 <br />MSTU Fund/Reserves/Reserve for <br />Contingency <br />004199581-099910 <br />$0 <br />$7,993 <br />Secondary RoadsrCounty <br />Engineering/Unemployment Compensation <br />10924441-012150 <br />$1,375 <br />$0 <br />Transportation Fund/Public <br />Works/Unemployment Compensation <br />11124319-012150 <br />$1,520 <br />$0 <br />Transportation Fund/County <br />Engineering/Unemployment Compensation <br />11124441-012150 <br />$2,676 <br />$0 <br />Transportaion Fund/Reserves/Reserve for <br />Contingency <br />111199581-099910 <br />$0 <br />$4,196 <br />SWDD/Landfill/U nem ployment <br />Compensation <br />41121734-012150 <br />$3,850 <br />$0 <br />County Building/Building <br />Dept/Unemployment Compensation <br />44123324-012150 <br />$21,337 <br />$0 <br />2. <br />Revenue <br />Road Improvements/Cash Forward -Oct 1st <br />101039-389040 <br />1,400,000 <br />$1,400,000E04 <br />$0 <br />F:\Budget\Jason\BudgetAmendmen�c0809\BA 004 12/17/2008 <br />