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Resolution No. 2008 - <br />Budget Office Approval: <br />Jason f. Brown) Budget <br />A" <br />Budget Amendment: 021 <br />Entry <br />Fartm U <br />Number <br />Acc un <br />Accou, e <br />Account Number <br />Increase <br />Decrease <br />General Fund/Animal Control/Social Security <br />Matching <br />00125062-012110 <br />$1,500 <br />$0 <br />General Fund/Animal Control/Retirement <br />Contribution <br />00125062-012120 <br />$2,000 <br />$0 <br />General Fund/Computer Services/Regular <br />Salaries <br />00124113-011120 <br />$11,200 <br />$0 <br />General Fund/Computer Services/Insurance- <br />Life & Health <br />00124113-012130 <br />$3,775 <br />$0 <br />MSTU/Planning/Insurance-Life & Health <br />00420415-D12130 <br />$3,090 <br />$0 <br />3. <br />Revenues <br />Gas Tax Fund/Service Charges/Developers <br />109034-344906 <br />$1,041,335 <br />$0 <br />Road Charges <br />Expenses <br />Gas Tax Fund/SR60/58th Ave Intersection <br />10924114-066510-03021 <br />$999,000 <br />$0 <br />Gas Tax Fund/161h Street 58th Avenue <br />10921441-066440-08020 <br />$42,335 <br />$0 <br />Traffic Signal <br />4. <br />Revenues <br />General Fund/Interest Earnings <br />001037-361100 <br />$70,000 <br />$0 <br />Expenses <br />General Fund/Agencies/Humane Society <br />00111062-088310 <br />$70,000 <br />$0 <br />5. <br />Revenues <br />General Fund/Non-Revenue/Cash Forward- <br />001039-389040 <br />$669,695 <br />$0 <br />Oct 1 st <br />MSTU Fund/Non-Revenue/Cash Forward- <br />004039-389040 <br />$50,844 <br />$0 <br />Oct 1 st <br />Transportation Fund/Non-Revenue/Cash <br />111039-389040 <br />$120,624 <br />$0 <br />Forward -Oct 1st <br />Emergency Services/Non-Revenue/Cash <br />114039-389040 <br />$311,103 <br />$0 <br />Forward -Oct 1st <br />Impact Fees/Non-Revenue/Cash Forward- <br />103039-389040 <br />$1,501 <br />$0 <br />Oct 1st <br />Section 8 Rental Assistance/Non- <br />108039-389040 <br />$6,004 <br />$0 <br />Revenue/Cash Forward -Oct 1 st <br />Secondary Road/Non-Revenue/Cash <br />109039-389040 <br />$3,002 <br />$0 <br />Forward -Oct 1st <br />911 Surcharge/Non-Revenue/Cash Forward <br />120039-389040 <br />$3,002 <br />$0 <br />Oct 1 st <br />Ship Fund/Non-Revenue/Cash Forward -Oct <br />123039-389040 <br />$3,002 <br />$0 <br />1st <br />MPO Fund/Non-Revenue/Cash Forward -Oct <br />124039-389040 <br />$6,004 <br />$0 <br />1st <br />F:1BudgetWason\BudgetAmendments07O8\BA 021 9/17/2008 <br />