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Resolution No. 2008 - <br />Budget Office Approval: <br />Jason El. B <br />Number Name <br />General Fund/Emergency Mgmt. <br />Performance Grant <br />General Fund/Haz Mat Emergency Planning <br />Grant <br />Expenses <br />Account Number <br />Budget Amendment: 018 <br />Increase I Decrease <br />001033-331231 I $33,757 1 $0 <br />001033-334292 I $3,017 I $0 <br />General Fund/Emergency Mgmt. <br />Performance Grant/Office Furniture 00120825-066410-05050 $9,000 $0 <br />General Fund/Emergency Mgmt. 00120825-039020-05050 $1,254 <br />Performance Grant/Travel $0 <br />General Fund/Hazardous Material 00120825-066470-06807 $3,017 <br />Grant/EDP Equipment $0 <br />General Fund/Emergency Mgmt. 00120825-066470-05050 $23,503 <br />Performance Grant/EDP Equipment $0 <br />General Fund/Emergency Base Grant/EDP <br />Equipment 00123825-066470 $5,677 $0 <br />6. lExpenses <br />General Fund/Facilities Mgmt./Other <br />Professional Services <br />General Fund/Reserves/Reserve for <br />Contingency <br />7. lExpenses <br />00122019-033190 1 $8,392 1 $0 <br />00119981-099910 1 $0 1 $8,392 <br />M.S.T.U. /fund/Road & Bridge/Other <br />Contractual Services 00421441-033490 $13,655 $0 <br />M.S.T.U. Fund/Reserves/Reserve for <br />Contingency 00419981-099910 $0 $13,655 <br />8. (Revenues <br />911 Surcharge/Non-Revenues/Cash <br />Forward- Oct 1 <br />Expenses <br />911 Surcharge/Comm. Ctr./Computer <br />Software <br />1 Surcharge/Comm. Ctr./ EDP Equipment <br />120039-389040 1 $43,408 1 $0 <br />12013325-035120 1 $9,914 1 $0 <br />12013325-066470 1 $33,494 1 $0 <br />F:\Budget\Jason\BudgetAmendments0708\BA 01&XIS 8/13/2008 <br />