Laserfiche WebLink
Resolution No. 2006- 031 <br />Budget Office Approval: <br />E. hibit "A" <br />Jason <br />wn, Budget I 'rector <br />Budget Amendment: 009 <br />Entry <br />Number <br />Fund/ Dep rtme t/ <br />Account e <br />Account Number <br />Increase <br />Decrease <br />10. <br />Expenses cont'd <br />Transportation Fund/ Public Works/ <br />Medicare <br />11124319-012170 <br />$3,845 <br />$0 <br />Transportation Fund/ Public Works/ <br />All Travel <br />11124319-034020 <br />$6,000 <br />$0 <br />Transportation Fund/ Public Works/ <br />Office Supplies <br />11124319-035110 <br />$6,000 <br />$0 <br />Transportation Fund/ Public Works/ <br />Office Furniture & Equipment <br />11124319-066410 <br />$18,000 <br />$0 <br />11. <br />Expenses <br />General Fund/ Parks/ Engineering <br />Services <br />00121072-033130 <br />$25,000 <br />$0 <br />General Fund/ Reserves/ Reserve <br />for Contingency <br />00119981-099910 <br />$0 <br />$25,000 <br />12. <br />Expenses <br />General Fund/ Agencies/ Humane <br />Society <br />00111062-088310 <br />$60,000 <br />$0 <br />General Fund/ Reserves/ Reserve <br />for Contingency <br />00119981-099910 <br />$0 <br />$60,000 <br />13. <br />Revenues <br />Additional Court Costs Fund/ Court <br />Filing Fees <br />141034-348540 <br />$11,793 <br />$0 <br />Expenses <br />Additional Court Costs Fund/ Legal <br />Services <br />14190664-033110 <br />$11,793 <br />$0 <br />F:\Budget\Jason\budget amendments 200506\009 misc ba.doc <br />