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SitA" <br />Resolution No. 2009- 01(Budget Office Approval: Budget Amendment: 008 <br />Jason r <br />. Br o n, Budget Director <br />Entry <br />Fund/ Department/ 177 Account <br />Number <br />Name <br />Account Number <br />Increase <br />Decrease <br />8. <br />Expense <br />MSTU/Road & Bridge/Other Contractual <br />Services <br />00421441-033490 <br />$11,500 <br />$0 <br />MSTU/Reserves/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$11,500 <br />9. <br />Expense <br />General Fund/General Services/Other <br />Professional Services <br />00120213-033190 <br />$3,500 <br />$0 <br />General Fund/Reserves/Reserve for <br />Contingency <br />00119981-099910 <br />$0 <br />$3,500 <br />10. <br />Revenue <br />M.S.T.U./Service Charges/Ammunition <br />Sales <br />004034-347520 <br />$30,000 <br />$0 <br />M.S.T.U./Service Charges/Accessory Sales <br />004034-347521 <br />$5,000 <br />$0 <br />Expense <br />M.S.T.U./Shooting Range/Pro Shop <br />00416172-035630 <br />$35,000 <br />$0 <br />11. <br />Revenue <br />General Fund/DOT Public Transit Block <br />Grant <br />001033-334450 <br />$264,000 <br />$0 <br />Expense <br />General Fund/Agencies/Community <br />Tranportation Coordinator <br />00111041-088230 <br />$264,000 <br />$0 <br />F:\Budget\Jason\BudgetAmendments08O9\BA 008 3/11/2009 <br />