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Resolution No. 2005- 036 <br />Budget Office Approval: <br />hibit "A" <br />Jas <br />own, Budget Director <br />Budget Amendment: 008 <br />Entry <br />Number <br />Fund/ De ar ent/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />S.W.D.D. /Cash Forward - October <br />1 <br />411039-389010 <br />$35,340 <br />$0 <br />Shooting Range /Cash Forward - <br />October 1 <br />412039-389010 <br />$1,263 <br />$0 <br />Building Division /Cash Forward - <br />October 1 <br />441039-389010 <br />$8,996 <br />$0 <br />Utilities /Cash Forward - October 1 <br />471039-389010 <br />$87,044 <br />$0 <br />Fleet Management /Cash Forward - <br />October 1 <br />501039-389010 <br />$16,507 <br />$0 <br />Expenses <br />General Fund /Main Library <br />/Overtime <br />00110971-011140 <br />$550 <br />$0 <br />General Fund /Main Library /Social <br />Security <br />00110971-012110 <br />$34 <br />$0 <br />General Fund /Main Library <br />/Retirement <br />00110971-012120 <br />$46 <br />$0 <br />General Fund /Main Library <br />/Worker's Comp. <br />00110971-012140 <br />$2 <br />$0 <br />General Fund /Main Library <br />/Medicare <br />00110971-012170 <br />$8 <br />$0 <br />General Fund /North County <br />Library /Overtime <br />00111271-011140 <br />$600 <br />$0 <br />General Fund / North County <br />Library /Social Security <br />00111271-012110 <br />$37 <br />$0 <br />General Fund / North County <br />Library /Retirement <br />00111271-012120 <br />$50 <br />$0 <br />General Fund / North County <br />Library /Worker's Comp. <br />00111271-012140 <br />$3 <br />$0 <br />General Fund / North County <br />Library /Medicare <br />00111271-012170 <br />$9 <br />$0 <br />General Fund /Administrator <br />/Overtime <br />00120112-011140 <br />$946 <br />$0 <br />General Fund /Administrator <br />/Social Security <br />00120113-012110 <br />$59 <br />$0 <br />F:\Budget\Jason\budget amendments 200405\008 misc ba.doc <br />