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Resolution No. 2006- 031 <br />Budget Office Approval. <br />bit "A" <br />Jaso <br />wn, Budget Director <br />Budget Amendment: 009 <br />Entry <br />Number <br />Fund/ De rt %nt/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />5. <br />Revenues <br />Municipal Service Taxing Unit/ <br />Recreation / Vero Codgers purchase <br />004038-369900-05999 <br />$1,640 <br />$0 <br />Expenses <br />Municipal Service Taxing Unit/ <br />Recreation/ Athletics <br />00410872-014120-05999 <br />$1,640 <br />$0 <br />6. <br />Expenses <br />General Fund/ Parks/ Maintenance- <br />Structures <br />00121072-034660 <br />$9,195 <br />$0 <br />General Fund/ Reserves/ Reserve <br />for Contingency <br />00119981-099910. <br />$0 <br />$9,195 <br />7. <br />Expense <br />Transportation Fund/ Public Works/ <br />Other Contractual Services <br />111.24319-033490 <br />$15,000 <br />$0 <br />Transportation Fund/ Reserves/ <br />Reserve for Contingency <br />11119981-099910 <br />$0 <br />$15,000 <br />8. <br />Revenues <br />Utilities/ Cash Forward — October 1 <br />471039-389040 <br />$2,409,000 <br />$0 <br />Expenses <br />Utilities/ General & Engineering/ <br />Utility Renewal & Replacement <br />47123536-044699 <br />$2,409,000 <br />$0 <br />F:\Budget\Jason\budget amendments 200506\009 misc ba.doc <br />