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Entry <br />Number <br />Fund/ Departt/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenues <br />Solid Waste Disposal District/ <br />Cash Forward October 1 <br />411039-389040 <br />$873 <br />$0 <br />— <br />Utility Department/ Cash Forward <br />October 1 <br />471039-389040 <br />$1,095 <br />$0 <br />— <br />Expenses <br />General Fund/ Parks Division/ <br />Sick Incentive <br />00121072-011150 <br />$508 <br />$0 <br />General Fund/ Buildings & <br />Grounds/ Sick Incentive <br />00122019-011150 <br />• $992 <br />$0 <br />General Fund/ Reserve for <br />Contingencies <br />00119981-099910 <br />$0 <br />$1,500 <br />Municipal Services Taxing Unit/ <br />Recreation/ Sick Incentive <br />00410872-011150 <br />$1,334 <br />$0 <br />Municipal Services Taxing Unit/ <br />County Planning/ Sick Incentive <br />00420515-011150 <br />$1,385 <br />$0 <br />Municipal Services Taxing Unit/ <br />Reserve for Contingencies <br />00419981-099910 <br />$0 <br />$2,719 <br />Transportation Fund/ Engineering/ <br />Sick Incentive <br />11124441-011150 <br />$1,956 <br />$0 <br />Transportation Fund/ Reserve for <br />Contingencies <br />11119981-099910 <br />$0 <br />$1,956 <br />Solid Waste Disposal District/ <br />Landfill/ Sick Incentive <br />41121734-011150 <br />$451 <br />• $0 <br />Solid Waste Disposal District/ <br />Recycling/ Sick Incentive <br />41125534-011150 <br />$422 <br />$0 <br />Utility Department/ Water <br />Distribution/ Sick Incentive <br />47126936-011150 <br />$1,095 <br />$0 <br />2. <br />Revenues <br />Emergency Services District/ ALS <br />Charges <br />114034-342310 <br />$132,000 <br />$0 <br />Expenses <br />Emergency Services District/ Fire <br />Services/ General & Admin. <br />11412022-033140 <br />$88,000 <br />$0 <br />Emergency Services District/ Adv. <br />Life Support/ General & Admin. <br />11425326-033140 <br />$44,000 <br />$0 <br />