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Resolution No. 2006-143 <br />Budget Office Approval. <br />Budget Amendment: 024 <br />Entry <br />Number <br />Fund/ Depa rt rnt/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />9. <br />Revenues <br />General Fund/ Cash Forward — <br />October 1 <br />001039-389040 <br />$20,000 <br />$0 <br />Expenses <br />General Fund/ Emergency <br />Management/ Food & Dietary <br />00120825-035280 <br />$1,575 <br />$0 <br />General Fund/ Emergency <br />Management/ Other Operating <br />Supplies <br />00120825-035290 <br />$18,425 <br />$0 <br />F:\Budget\Jason\budget amendments 200506\024 mise ba.doc <br />