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Resolution No. 2004- 06 <br />Budget Office Approval: <br />Budget Amendment: 017 <br />Entry <br />Number <br />Fund/ Depa ment/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenues <br />Optional Sales Tax/ Local <br />315031-312610 <br />$150,000 <br />$0 <br />Infrastructure Surtax <br />Expenses <br />Optional Sales Tax/ Buildings & <br />31522019-066510-04034 <br />$150,000 <br />$0 <br />Grounds/ School Board Re -Roof <br />2. <br />Revenues <br />Fleet Mgmt/ Charges for Service/ <br />501034-395010 <br />$309,000 <br />$0 <br />Auto Maintenance <br />Expenses <br />Fleet Management/Vehicle <br />50124291-035530 <br />$309,000 <br />$0 <br />Maintenance/ Gas Diesel <br />3. <br />Expenses <br />Optional Sales Tax/Public Works/ <br />31524319-066510-04022 <br />$1,000,000 <br />$0 <br />Road & Bridge/ Traffic Complex <br />Optional Sales Tax/Cash Forward <br />31519981-099920 <br />$0 <br />$1,000,000 <br />— September 30 <br />4. <br />Revenues <br />Other Sources/Wireless 911 Fee <br />120033-335220 <br />$12,665 <br />$0 <br />Expenses <br />Special Revenue/Communications <br />12013319-066470 <br />$1,500 <br />$0 <br />Center/ EDP equipment <br />Special Revenue/Communications <br />12013319-035130 <br />$4,930 <br />$0 <br />Center/ Computer Hardware <br />Special Revenue/Communications <br />12013319-035120 <br />$3,235 <br />$0 <br />Center/ Computer Software <br />Special Revenue/Communications <br />12013319-034690 <br />$3,000 <br />$0 <br />Center/ Maintenance -Other Equip. <br />FABudget\Jason\budget amendments 200304\017 misc ba.doc <br />