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E <br />Resolution No. 2006- 031 <br />Budget Office Approval: <br />«A, <br />Jason <br />wn, Budge •'rector <br />Budget Amendment: 009 <br />Entry <br />Number <br />Fund/ Departm <br />Account <br />nt/ <br />e <br />Account Number <br />Increase <br />Decrease <br />14. <br />Revenues <br />General Fund/ Inter -department <br />Reimbursements <br />001038-369950 <br />$150,000 <br />$0 <br />General Fund/ Cash Forward — <br />October 1 <br />001039-389040 <br />$100,000 <br />$0 <br />Expenses <br />General Fund/ Tax Collector/ Budget <br />Transfers <br />00140086-099070 <br />$250,000 <br />$0 <br />F:\Budget\Jason\budget amendments 200506\009 misc ba.doc <br />