Laserfiche WebLink
Resolution No. 2006- 031 <br />Budget Office Approval: <br />hibit "A" <br />Jaso. E.: own, Budget Director <br />Budget Amendment: 009 <br />Entry <br />Number <br />Fund/ De art ent/ <br />Accoun ame <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenues <br />M.S.T.U. Fund/ Cash Forward — <br />October 1 <br />004039-389040 <br />$52,070 <br />$0 <br />Expenses <br />M.S.T.U. Fund/ Recreation/ Other <br />Improvements <br />00410872-066390 <br />$52,070 <br />$0 <br />2. <br />Revenues <br />General Fund/ Cash Forward — <br />October 1 <br />001039-389040 <br />$1,290 <br />$0 <br />Expenses <br />General Fund/ Main Library/ Other <br />Operating Supplies <br />00110971-035290 <br />$229 <br />$0 <br />General Fund/ Main Library/ EDP <br />Equipment <br />00110971-066470 <br />$1,061 <br />$0 <br />3. <br />Expenses <br />General Fund/ Buildings & Grounds/ <br />Building Alterations <br />00122019-041250 <br />$5,459 <br />$0 <br />General Fund/ Reserves/ Reserve <br />for Contingency <br />00119981-099910 <br />$0 <br />$5,459 <br />4. <br />Revenues <br />Secondary Roads/ Cash Forward — <br />October 1 <br />109039-389040 <br />$543,930 <br />$0 <br />Expenses <br />Secondary Roads/ Roads & Bridges/ <br />Township/Section Horizon Control <br />10921441-033490-05008 <br />$343,930 <br />$0 <br />Secondary Roads/ Roads & Bridges/ <br />NGVD/NAVD 88 Vertical Control <br />10921441-033490-05009 <br />$200,000 <br />$0 <br />F:\Budget\Jason\budget amendments 200506\009 misc ba.doc <br />