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E i bit " A " <br /> Resolution No . 2008- <br /> Budget Office Approval : Budget Amendment : 006 <br /> Jason . Bro n , Budge erector <br /> Entry Fund/ Depart t/ Account Number Increase Decrease <br /> Number Account Name <br /> Utilities/Sludge/Uniforms 47125736-035240 $500 $0 <br /> Utilities/Sludge/All Travel 47125736-030402 $ 150 $0 <br /> Utilities/Sludge/Maint Building 47125736-034610 $ 150 $0 <br /> Utilities/Sludge/Dues & Membership 47125736-035420 $20 $0 <br /> Utilities/Sludge/Tuition & Reg 47125736-035430 $250 $0 <br /> Utilities/Sludge/Other Professional 47125736-033190 $0 $40 , 000 <br /> Services <br /> 3 . Revenues <br /> SWDD/ Cash Forward-Oct 1 411039-389040 $42 , 390 $0 <br /> Expenses <br /> SWDD/Engineering Services 41125534-033130 $427390 $0 <br /> 4. Revenues <br /> MSTU//Cash Forward- Oct 1 004039-389040 $4 , 836 $0 <br /> Expenses <br /> MSTU/County Planning/Other <br /> Contractual Svc/DCA School 00420515-033490-06803 $47836 $0 <br /> Concurrency Grant <br /> 5 , Expenses <br /> General Fund/County 00120112-034630 $ 3 , 000 $0 <br /> Administrator/Maint/Office Equipment <br /> General Fund/ Contingencies 00119981 -099910 $0 $3 , 000 <br /> F : \Budget\Jason\BudgetAmendments0708\BA 006 2/5/2008 <br />