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Resolution No. 2006-085 E it "A" <br /> Budget Office Approval: Budget Amendment: 017 <br /> Jason . Br wn; Budget Director <br /> Entry Fund/ Depa m t/ Account Number Increase Decrease <br /> Number Account Name <br /> 1. Revenues <br /> Transportation Fund/ Other Licenses 111032-329090 $170,532 $0 <br /> and Permits <br /> Transportation Fund/ PUD <br /> Applications 111034-349003 $60,000 $0 <br /> 911 Surcharge/ Cash Forward — 120039-389040 $30,000 $0 ' <br /> October 1 <br /> Expenses <br /> General Fund/ North County Library/ 00111271-066410 $10,088 $0 <br /> Office Furniture & Equipment <br /> General Fund/ Parks /Automotive 00121072-066420 $18,000 $0 <br /> General Fund/ Parks / Other <br /> Machinery & Equipment 00121072-066490 $21,000 $0 <br /> General Fund/ Reserves/ Reserve 00119981-099910 $0 $49,088 <br /> for Contingency <br /> Transportation Fund/ Roads & 11121441-066420 $76,000 $0 <br /> Bridges/Automotive <br /> Transportation Fund/ Roads & 11121441-066430 $93,396 $0 <br /> Bridges/ Heavy Equipment <br /> Transportation Fund/ Roads & 11121441-066450 $2,929 $0 <br /> Bridges/ Communications Equipment <br /> Transportation Fund/ Roads & 11121441-066490 $9,148 $0 <br /> Bridges/ Other Machinery <br /> Transportation Fund/Traffic 11124541-066420 $90,000 $0 <br /> Engineering/Automotive <br /> Transportation Fund/ Reserves/ 11119981-099910 $0 $40,941 <br /> Reserve for Contingency <br /> Emergency Services District/ Fire 11412022-066420 $25,341 $0 <br /> Rescue/Automotive <br /> Emergency Services District/ Fire 11412022-066490 $22,885 $0 <br /> Rescue/ Other Machinery <br /> Emergency Services District/ 11412022-099910 $0 $48,226 <br /> Reserves/ Reserve for Contingency <br /> 911 Surcharge/ Communications 12013325-035120 $25,000 $0 <br /> Center/ Computer Software <br /> 911 Surcharge/ Communications 12013325-066470 $5,000 $0 <br /> Center/ EDP Equipment <br /> F:\13udge1Vason\budget amendments 200506\017 misc ba.doc <br />