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Resolution No. 2006- 118 <br />Budget Office Approval. <br />Ex <br />Jason :. Bro n, Budget Director <br />Budget Amendment: 022 <br />Entry <br />Number <br />Fund/ Departrae'f <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />4. <br />Expenses <br />General Fund/ Agencies/ Department <br />of Juvenile Justice <br />00111023-088990 <br />$35,658 <br />$0 <br />General Fund/ Reserves/ Reserve <br />for Contingency <br />00119981-099910 <br />$0 <br />$35,658 <br />5. <br />Revenues <br />Building Division/ Building Permits — <br />County <br />441032-322010 <br />$45,951 <br />$0 <br />Expenses <br />Building Division/ Building Dept./ <br />Fuel & Lubricants <br />44123324-035210 <br />$18,000 <br />$0 <br />Building Division/ Building Dept./ <br />Other Professional Services <br />44123324-033190 <br />$12,000 <br />$0 <br />Building Division/ Building Dept./ <br />Computer Software <br />44123324-035120 <br />$3,451 <br />$0 <br />Building Division/ Building Dept./ <br />Other Communication Services <br />44123324-034190 <br />$8,500 <br />$0 <br />Building Division/ Building Dept./ <br />Telephone <br />44123324-034110 <br />$1,500 <br />$0 <br />Building Division/ Building Dept./ <br />Computer Hardware <br />44123324-035130 <br />$2,500 <br />$0 <br />6. <br />Expenses <br />General Fund/ BCC/ Executive <br />Salaries <br />00110111-011110 <br />$7,830 <br />$0 <br />General Fund/ BCC/ Regular <br />Salaries <br />00110111-011120 <br />$8,033 <br />$0 <br />General Fund/ BCC/ Social Security <br />00110111-012110 <br />$1,042 <br />$0 <br />F:\Budget\Jason\budget amendments 200506\022 misc ba.doc <br />