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Resolution No. 2005- 036 <br />Budget Office Approval: <br />Jaso E. Br•wn, Budget Director <br />Budget Amendment: 008 <br />Entry <br />Number <br />Fund/ Dep me <br />Account e <br />Account Number <br />Increase <br />Decrease <br />4. <br />Expenses <br />General Fund/ Office of Mgmt. & <br />Budget/ EDP Equipment <br />00122913-066470 <br />$1001 <br />$0 <br />General Fund/ Office of Mgmt. & <br />Budget/ Legal Ads <br />00122913-034910 <br />$428 <br />$0 <br />General Fund/ Reserve for <br />Contingencies <br />00119981-099910 <br />$0 <br />$1,429 <br />5. <br />Expenses <br />General Fund/ Property Appraiser <br />00150086-099060 <br />$27,129 <br />$0 <br />General Fund/ Contingencies <br />00119981-099910 <br />$0 <br />$27,129 <br />Emergency Services District/ Fire <br />Services/ Property Appraiser <br />11412022-099060 <br />$2,346 <br />$0 <br />Emergency Services District/ Fire <br />Services/ Contingencies <br />11412022-099910 <br />$0 <br />$2,346 <br />Emergency Services District/ ALS/ <br />Property Appraiser <br />11425326-099060 <br />$1,005 <br />$0 <br />Emergency Services District/ ALS/ <br />Contingencies <br />11425326-099910 <br />$0 , <br />$1,005 <br />Land Acquisition/ Property <br />Appraiser <br />225811786-099060 <br />$438 <br />$0 <br />Land Acquisition/ Cash Forward <br />22511786-099920 <br />$0 <br />$438 <br />6. <br />Expenses <br />General Fund/Reserve for <br />Contingencies <br />00119981-099910 <br />$0 <br />$1,850 <br />General Fund/ Human Resources/ <br />Office Supplies <br />00120313-035110 <br />$1,850 <br />$0 <br />F:\Budget\Jason\budget amendments 200405\008 misc ba.doc <br />