Laserfiche WebLink
Resolution No. 2006-114 <br />Budget Office Approval: <br />Jason Bre wn, Budget Director <br />Budget Amendment: 020 <br />Entry <br />Number <br />Fund/ Dep rtm t/ <br />Account e <br />Account Number <br />Increase <br />Decrease <br />8. <br />Expenses <br />General Fund/ Clerk of Court/ <br />Unemployment Compensation <br />00130013-012150 <br />$3,996 <br />$0 <br />General Fund/ Reserves/ Reserve <br />for Contingency <br />00119981-099910 <br />$0 <br />$3,996 <br />9. <br />Revenues <br />Utilities/ Water Sales <br />471034-343310 <br />$681,196 <br />$0 <br />Utilities/ Sewer Sales <br />471034-343510 <br />$914,918 <br />$0 <br />Expenses <br />Utilities/ Wastewater Treatment/ <br />Other Professional Services <br />47121836-033190 <br />$15,463 <br />$0 <br />Utilities/ Wastewater Treatment/ Fuel <br />& Lubricants <br />47121836-035210 <br />$15,500 <br />$0 <br />Utilities/ Wastewater Treatment/ <br />Chemicals <br />47121836-035230 <br />$81,000 <br />$0 <br />Utilities/ Wastewater Treatment/ <br />Sewage Plant Electric <br />47121836-044330 <br />$92,000 <br />$0 <br />Utilities/ Wastewater Treatment/ <br />Interest - Amortization L <br />47121836-077240 <br />$62,455 <br />$0 <br />Utilities/ Wastewater Treatment/ <br />Interest — Deposit Refund <br />47121836-077250 <br />$19,500 <br />$0 <br />Utilities/ Water Production/ <br />Chemicals <br />47121936-035230 <br />$87,311 <br />$0 <br />Utilities/ Water Production/ Water <br />Treatment Electric <br />471 21 936-04431 0 <br />$112,500 <br />$0 <br />Utilities/ Water Production/ Renewal <br />& Replacement <br />47121936-044699 <br />$15,000 <br />$0 <br />Utilities/ Water Production/ Water <br />Storage Tank Maintenance <br />47121936-044740 <br />$12,000 <br />$0 <br />Utilities/ Water Production/ Interest — <br />Amortization <br />47121936-077240 <br />$67,578 <br />$0 <br />F:\Budget\Jason\budget amendments 200506\020 misc ba.doc <br />