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Resolution No. 2006-114 <br />Budget Office Approval: <br />Jasof E. Blown, Budget Director <br />Budget Amendment: 020 <br />Entry <br />Number <br />Fund/ De cent/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />12. <br />Revenues <br />Gifford Streetlight/ Cash Forward — <br />October 1 <br />181039-389040 <br />$2,206 <br />$0 <br />Laurelwood Streetlight/ Cash <br />Forward — October 1 <br />182039-389040 <br />$226 <br />$0 <br />Single Streetlights/ Cash Forward — <br />October 1 <br />187039-389040 <br />$390 <br />$0 <br />Tierra Linda Streetlight/ Cash <br />Forward — October 1 <br />189039-389040 <br />$30 <br />$0 <br />Vero Shores Streetlight/ Cash <br />Forward — October 1 <br />190039-389040 <br />$290 <br />$0 <br />Ixora Streetlight/ Cash Forward — <br />October 1 <br />191039-389040 <br />$278 <br />$0 <br />Royal Poinciana Streetlight/ Cash <br />Forward — October 1 <br />192039-389040 <br />$612 <br />$0 <br />Roseland Streetlight/ Cash Forward <br />— October 1 <br />193039-389040 <br />$134 <br />$0 <br />Whispering Pines Streetlight/ Cash <br />Forward — October 1 <br />194039-389040 <br />$67 <br />$0 <br />Moorings Streetlight/ Cash Forward — <br />October 1 <br />195039-389040 <br />$647 <br />$0 <br />Floralton Streetlight/ Cash Forward — <br />October 1 <br />198039-389040 <br />$124 <br />$0 <br />Expenses <br />Gifford Streetlight/ Electric Services <br />18128041-034310 <br />$2,206 <br />$0 <br />Laurelwood Streetlight/ Electric <br />Services <br />18228041-034310 <br />$226 <br />$0 <br />Rockridge Streetlight/ Electric <br />Services <br />18328041-034310 <br />$403 <br />$0 <br />Rockridge Streetlight/ Reserve for <br />Contingency <br />18328081-099910 <br />$0 <br />$403 <br />Single Streetlights/ Electric Services <br />18728041-034310 <br />$390 <br />$0 <br />F:\Budget\Jason\budget amendments 200506\020 misc ba.doc <br />