Laserfiche WebLink
Resolution No. 2009 - <br />Budget Office Approval: <br />ibit "A" <br />E. Br jwn, Budget Director <br />Budget Amendment: 017 <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenues <br />Law Enforcement Trust Fund / Confiscated <br />Property <br />112035-351020 <br />$14,000 <br />$0 <br />Expenses <br />Law Enforcement Trust Fund / Sheriff - Law <br />Enforcement <br />11260086-099040 <br />$14,000 <br />$0 <br />2. <br />Revenues <br />General Fund/Cash Forward -Oct 1st <br />001039-389040 <br />$53,553 <br />$0 <br />Expenses <br />General Fund/Agencies/Community <br />Transportation Coordinator <br />00111041-088230 <br />$53,553 <br />$0 <br />3, <br />Expenses <br />Emergency Services District/Fire <br />Rescue/Automotive <br />11412022-066420 <br />$190,000 <br />$0 <br />Emergency Services District/Fire Rescue/Reserve <br />for Contingency <br />11412022-099910 <br />$0 <br />$190,000 <br />4. <br />Revenues <br />General Fund/Cash Forward -Oct 1st <br />001039-389040 <br />$30,000 <br />$0 <br />Expenses <br />General Fund/Computer Services/Computer <br />Software <br />00124113-035120 <br />$26,250 <br />$0 <br />General Fund/Computer Services/Other <br />Professional Services <br />00124113-033190 <br />$31750 <br />$0 <br />F:\Budget\Jason\BudgetAmendments0809\BA 017.xis 7/8/2009 <br />