Laserfiche WebLink
•Resolution No. 2006-143 <br />Budget Office Approval. <br />E h <br />«A» <br />Jason <br />own, Budget Director <br />Budget Amendment: 024 <br />Entry <br />Number <br />Fund/ Deprtnt/ <br />Account Fame <br />Account Number <br />Increase <br />Decrease <br />4. <br />Revenues <br />Sandridge/ Golf Club Food Sales <br />418034-347243 <br />$8,200 <br />$0 <br />Sandridge/ Golf Club Beverage <br />Sales <br />418034-347244 <br />$4,300 <br />$0 <br />Sandridge/ Golf Club Liquor Sales <br />418034-347245 <br />$11,600 <br />$0 <br />Expenses <br />Sandridge/ Food/Beverage/ Food <br />41823272-035610 <br />$8,200 <br />$0 <br />Sandridge/ Food/Beverage/ <br />Beverage <br />41823272-035620 <br />$4,300 <br />$0 <br />Sandridge/ Food/Beverage/ Liquor <br />41823272-035640 <br />$11,600 <br />$0 <br />5. <br />Revenues <br />General Fund/ Interest Earnings <br />001037-361100 <br />$155,404 <br />$0 <br />Expenses <br />General Fund/ Facilities <br />Maintenance/ Other Utility Svcs. <br />00122019-034390 <br />$126,000 <br />$0 <br />General Fund/ Main Library/ Other <br />Utility Svcs. <br />00110971-034390 <br />$57,000 <br />$0 <br />General Fund/ Reserves/ Reserve <br />for Contingency <br />00119981-099910 <br />$0 <br />$27,596 <br />Emergency Services District/ Fire <br />Rescue/ Fuel & Lubricants <br />11412022-035210 <br />$66,815 <br />$0 <br />Emergency Services District/ Fire <br />Rescue/ Reserve for Contingency <br />11412022-099910 <br />$0 <br />$66,815 <br />F:\BudgetVason\budget amendments 200506\024 misc ba.doc <br />