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Exhibit " A" <br /> Resolution No . 2011 - <br /> Budget Office Approval : Budget Amendment: 014 <br /> Jason E . row , Budget Dir <br /> Entry Fund/ Depa a Account Name Account Number Increase Decrease <br /> Number <br /> 1 . Expenses <br /> Emeregency Services District/Fire Rescue/Hydrants & 11412022-044660 $26 , 325 $ 0 <br /> Valves Maintenance <br /> Emeregency Services District/Fire Rescue/Reserve for 11412022-099910 $0 $26 , 325 <br /> Contingency <br /> 2 . Revenues <br /> Transportation Fund /Non Revenue/Cash Forward - Oct 111039-389040 $274 , 250 $0 <br /> 1 st <br /> Expenses <br /> Transportation Fund/Road & Bridge/Other Machinery & 11121441 -066490 $201 , 750 $0 <br /> Equipment <br /> Transportation Fund/Traffic Engineering/ Automotive 11124591 -066420 $40 , 000 $ 0 <br /> Transportation Fund/Traffic Engineering/Other 11124591 -066420 $32 , 500 $0 <br /> Marchinery & Equipment <br /> General Fund/Facilities Management/Other Machinery 00122019-066490 $ 10 , 500 $0 <br /> & Equipment <br /> General Fund/Parks/Automotive 00121072 -066420 22 , 500 $0 <br /> General Fund/Reserve for Contingency 00119981 -099910 $0 $ 335000 <br /> 3 . Revenues <br /> Emergency Services/Non- Revenue/Cash Forward- Oct 114039-389040 $5657000 $0 <br /> 1st <br /> Expenses <br /> Emergency Services/Fire Rescue/Automotive 11412022-066420 $465 , 000 $0 <br /> Emergency Services/Fire Rescue/Uniforms & Clothing 11412022-035240 $ 100 , 000 $ 0 <br /> 4 . Expenses <br /> General Fund/Computer Services/EDP Equipment 00124113-066470 $ 15 , 000 $ 0 <br /> General Fund/Reserve for Contingency 00119981 -099910 $0 $ 15 , 000 <br /> 5 . Revenues <br /> Impact Fees/Non - Revenue/Cash Forward - Oct 1 st 103039-389040 $ 300 , 000 $0 <br /> Expenses <br /> Impact Fees/Parks/Other Improvements Except Bldgs 10321072-066390 $300 , 000 $0 <br />