Laserfiche WebLink
Resolution No. 2007 - <br />Budget Office Approval: <br />ibit "A" <br />Jaso <br />own, Budget Director <br />Budget Amendment: 018 <br />Entry <br />Number <br />Fund/ Depment/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenues <br />General Fund/ Cash Forward <br />001039-389040 <br />$115,349 <br />$0 <br />Transportation Fund/ Proceeds — <br />Fixed Asset Disposal <br />111038-364044 <br />$30,000 <br />$0 <br />Transportation Fund/ Cash Forward <br />111039-389040 <br />$233,983 <br />$0 <br />Expenses <br />General Fund/ Parks Division/ <br />Automotive <br />00121072-066420 <br />$23,500 <br />$0 <br />General Fund/ Communications <br />Emergency Mgt./ Equipment <br />00110719-066490 <br />$170,000 <br />$0 <br />General Fund/ Main Library/ EDP <br />Equipment <br />00110971-066470 <br />$12,960 <br />$0 <br />General Fund/ North County Library/ <br />EDP Equipment <br />00111271-066470 <br />$2,160 <br />$0 <br />General Fund/ Facilities <br />Management/ Automotive <br />00122019-066420 <br />$17,250 <br />$0 <br />General Fund/ Reserve for <br />Contingencies <br />00119981-099910 <br />$0 <br />$110,521 <br />Municipal Service Taxing Unit/ <br />County Planning/ EDP Equipment <br />00420515-066470 <br />$6,200 <br />$0 <br />Municipal Service Taxing Unit/ North <br />County Pool/ Other Improvements <br />00410472-066390 <br />$24,000 <br />$0 <br />Municipal Service Taxing Unit/ North <br />County Pool/ Other Equipment <br />00410472-066490 <br />$10,000 <br />$0 <br />Municipal Service Taxing Unit/ <br />Recreation Programs/ Other Equip. <br />00410872-066490 <br />$12,000 <br />$0 <br />Municipal Service Taxing Unit/ <br />Reserve for Contingencies <br />00419981-099910 <br />$0 <br />$52,200 <br />Transportation Fund/ Road & Bridge/ <br />Heavy Equipment <br />11121441-066430 <br />$207,092 <br />$0 <br />{i <br />Transportation Fund/ Engineering/ <br />Automotive <br />11124441-066420 <br />$56,891 <br />$0 <br />Transportation Fund/ Traffic <br />Engineering/ Automotive <br />11124541-066420 <br />$50,742 <br />$0 <br />Transportation Fund/ Reserve for <br />Contingencies <br />11119981-099910 <br />$0 <br />$50,742 <br />F:\Budget\Jason\budget amendments 200607\018 misc ba.doc <br />