Laserfiche WebLink
Resolution No. 2006- 056 <br />Budget Office Approval: <br />tr • <br />dIPA <br />Jaso E. Br•wn, Budge Director <br />«A» <br />Budget Amendment: 014 <br />Entry <br />Number <br />Fund/ Depnt/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenues <br />Building Division/ Building Permits - <br />County <br />441032-322010 <br />$113,010 <br />$0 <br />Expenses <br />Building Division/ Building Dept./ <br />Other Professional Services <br />44123324-033190 <br />$40,590 <br />$0 <br />Building Division/ Building Dept./ All <br />Travel <br />44123324-034020 <br />$850 <br />$0 <br />Building Division/ Building Dept./ All <br />Office Supplies <br />44123324-035110 <br />$8,250 <br />$0 <br />Building Division/ Building Dept./ <br />Tires & Tubes <br />44123324-035220 <br />$2,570 <br />$0 <br />Building Division/ Building Dept./ <br />Tuition/Registration <br />44123324-035430 <br />$5,750 <br />$0 <br />Building Division/ Building Dept./ <br />Depreciation <br />44123324-036610 <br />$55,000 <br />$0 <br />2. <br />Revenues <br />Court Technology/ Cash Forward — <br />October 1 <br />142039-389040 <br />$36,000 <br />$0 <br />Expenses <br />Court Technology/ State Attorney/ <br />State Attorney <br />14290302-088380 <br />$36,000 <br />$0 <br />3. <br />Expenses <br />MSTU Fund/ Telecommunications/ <br />Other Professional Services <br />00423437-033190 <br />$20,000 <br />$0 <br />MSTU Fund/ Reserves/ Reserve for <br />Contingency <br />00419981-099910 <br />$0 <br />$20,000 <br />O:\BudgetVason\budget amendments 200506\014 misc ba.doc <br />