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Resolution No. 2005-045 <br />Budget Office Approval: <br />E <br />• iIAIf <br />Jason Bro , Budget Director <br />Budget Amendment: 009 <br />Entry <br />Number <br />Fund/ Depart ent/ <br />Account Na <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenues <br />General Fund/Cash Forward — <br />October 1 <br />001039-389040 <br />$6,425 <br />$0 <br />Expenses <br />General Fund/Main Library/ Other <br />Professional Services <br />00110971-033190 <br />$6,425 <br />$0 <br />2. <br />Revenues <br />Building Division/ Cash Forward <br />441039-389040 <br />$39,238 <br />$0 <br />Expenses <br />Building Division/ Computer <br />Software <br />44123324-035120 <br />$34,281 <br />$0 <br />Building Division/ Other <br />Communication <br />44123324-034190 <br />$4,957 <br />$0 <br />3. <br />Revenues ' <br />Emergency Services District/ Cash <br />Forward <br />114039-389040 <br />$24,555 <br />$0 <br />Expenses <br />Emergency Services District/ Fire <br />Services/ Other Machinery/Equip. <br />11412022-066490 <br />$24,555 <br />$0 <br />4. <br />Expenses <br />General Fund/Board of <br />Commissioners/ Other Professional <br />00110111-033190 <br />$250 <br />$0 <br />General Fund/ Reserve for <br />Contingencies <br />00119981-099910 <br />$0 <br />$250 <br />O:\Budget\Jason\budget amendments 200405\009 misc ba.doc <br />