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a a <br /> x ibit "A" <br /> Resolution No. 2006-042 <br /> Budget Office Approval: Budget Amendment: 011 <br /> Jaso E. Ir <br /> own, Budget Director <br /> Entry Fund/ De ent/ Account Number Increase Decrease <br /> Number Account Name <br /> 6. Revenues <br /> Emergency Services District/ 114038-369301-04038 $423,057 $0 <br /> Insurance Proceeds <br /> Emergency Services District/ Cash <br /> Forward — October 1 114039-389040 $4,513,295 $0 <br /> Expenses <br /> Emergency Services District/ Fire 11412022-066510-06036 $1,733,454 $0 <br /> Station 2 Construction <br /> Emergency Services District/ Fire 11412022-066510-03001 $1,676,753 $0 <br /> Station 3 Construction <br /> Emergency Services District/ Fire 11412022-066510-06042 $356,684 $0 <br /> Station 4 Construction <br /> Emergency Services District/ Fire 11412022-066510-02009 $903,817 $0 <br /> Station 5 Replacement <br /> Emergency Services District/ Fire 11412022-066510-03027 $1,246,639 $0 <br /> Station 9 Replacement <br /> Emergency Services District/ 11412022-066290-04038 $169,982 $0 <br /> Miscellaneous Station Repairs <br /> Emergency Services District/ 11412022-099910 $0 $805,684 <br /> Reserve for Contingencies <br /> Emergency Services District/ 11425326-099910 $0 $345,293 <br /> Reserve for Contingencies <br /> FABudgetUason\budget amendments 200506\011 mise ba.doc <br />