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Resolution No. 2009 - <br />Budget Office Approval: <br />Jason E.lBrowq, Budget Director <br />"All <br />Budget Amendment: 016 <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenues <br />General Fund/Cash Forward -Oct 1st <br />001039-389040 <br />$40,000 <br />$0 <br />Expenses <br />General Fund//Sheriff/Law Enforcement <br />00160086-099040 <br />$40,000 <br />$0 <br />2. <br />Revenues <br />General Fund/Cash Forward -Oct 1st <br />001039-389040 <br />$242,871 <br />$0 <br />Expenses <br />General Fund/Sheriff/Law Enforcement <br />00160086-099040 <br />$242,871 <br />$0 <br />F:\BudgetV ason\BudgetAmendmentsOB090A 016 6/17/2009 <br />