Laserfiche WebLink
Resolution No. 2007 - <br />Budget Office Approval. <br />xhibit "A" <br />Jaso E. Brown, Budget Director <br />Budget Amendment: 013 <br />Entry <br />Number <br />Fund/ Department/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />4. <br />Expenses cont'd <br />General Fund/ Reserves/ Reserve <br />for Contingency <br />00119981-099910 <br />$0 <br />$14,331 <br />M.S.T.0 Fund/ Reserves/ Reserve <br />for Contingency <br />00419981-099910 <br />$0 <br />$2,560 <br />Transportation Fund/ Reserves/ <br />Reserve for Contingency <br />11119981-099910 <br />$0 <br />$5,058 <br />5. <br />Expenses <br />. <br />General Fund/ County Administrator/ <br />EDP Equipment <br />00120112-066470 <br />$3,400 <br />$0 <br />General Fund/ Mgmt. & Budget/ EDP <br />Equipment <br />00122913-066470 <br />$1,900 <br />$0 <br />General Fund/ Reserves/ Reserve <br />for Contingency <br />00119981-099910 <br />$0 <br />$5,300 <br />6. <br />Expenses <br />General Fund/ Risk Management/ <br />Other Insurance <br />00124613-034590 <br />$70,000 <br />$0 <br />General Fund/ Reserves/ Reserve <br />for Contingency <br />00119981-099910 <br />$0 <br />$70,000 <br />7. <br />Expenses <br />County Impact Fees/ Parks/ Hobart <br />Park Soccer Fields Improvements <br />10321072-066510 <br />$600,000 <br />$0 <br />County Impact Fees% Reserves/ <br />Cash Forward — September 30 <br />10319981-099920 <br />$0 <br />$600,000 <br />8. <br />Expenses <br />General Fund/ Facilities Mgmt./ <br />Other Professional Services <br />00122019-033190 <br />$60,000 <br />$0 <br />General Fund/ Reserves/ Reserve <br />for Contingency <br />00119981-099910 <br />$0 <br />$60,000 <br />F:\BudgetUason\budget amendments 200607\013 misc ba.doc <br />