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i <br /> it "A" <br /> Resolution No. 2005- 082 <br /> Budget Office Approval: Budget Amendment: 011 <br /> Jason . Bro n, Budget Director <br /> Entry Fund/ Deprtme Account Number Increase Decrease <br /> Number Account NeMe <br /> Building Department/Fuel and 44123324-035210 $1,848 $0 <br /> Lubricants <br /> Building Department/Uniforms and 44123324-035240 $1,540 $0 <br /> Clothing <br /> Building Department/Other 44123324-035290 $9,961 $0 <br /> Operating Supplies <br /> 3. Expenses <br /> General Fund/Sheriff/Detention 00160086-099140 $250,204 $0 <br /> Center <br /> General Fund/Reserve for 00119981-099910 $0 $250,204 <br /> Contingencies <br /> 4. Revenue <br /> Gun Range/Construction Fund/ 312039-389040 $4,284 $0 <br /> Cash Forward - Oct 1 <br /> Expenses <br /> Gun Range/Shooting Range 31210875-066510-02008 $4,284 $0 <br /> Improvements <br /> 5. Revenues <br /> Municipal Service Taxing Unit/ 004039-389040 $22,000 $0 <br /> Cash Forward <br /> Expenses <br /> Municipal Service Taxing Unit/ 00421441-033490 $22,000 $0 <br /> Demolition/ Oth. Contractual Svcs. <br /> O:\Budget\Jason\budget amendments 200405\011 misc ba.doc <br />