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Resolution No.2011- urj <br />Budget Office Approval: <br />Exhibit "A" <br />Jason E. rown� Budget Director <br />Budget Amendment: 019 <br />Entry <br />Number <br />Fund/ Depart en ccount Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />SWDD/Non-Revenue/Cash Forward -Oct 1st <br />411039-389040 <br />$45,045 <br />$0 <br />Sandridge Golf Course/Non-Revenue/Cash Forward- <br />Oct 1st <br />418039-389040 <br />$167 <br />$0 <br />Utilities/Non-Revenue/Cash Forward -Oct 1st <br />471039-389040 <br />$3,025 <br />$0 <br />Fleet/Non-Revenue/Cash Forward -Oct 1st <br />501039-389040 <br />$3,025 <br />$0 <br />Expense <br />General Fund/County Attorney/Unemployment Comp <br />00110214-012150 <br />$550 <br />$0 <br />General Fund/Computer Services/Unemployment Comp <br />00124113-012150 <br />$2,200 <br />$0 <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$2,750 <br />MSTU/NCAC/Unemployment Compensation <br />00410472-012150 <br />$10477 <br />$0 <br />IMSTU/GAC/Unemployment <br />Compensation <br />00410572-012150 <br />$880 <br />$0 <br />MSTU/Recreation/Unemployment Compensation <br />00410872-012150 <br />$275 <br />$0 <br />MSTU/County Planning/Unemployment Comp <br />00420515-012150 <br />$550 <br />$0 <br />MSTU/Env. Planning/Unemployment Comp. <br />00420717-012150 <br />$2,475 <br />$0 <br />MSTU/Reserves/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$5,657 <br />Transportation/County Engineering/Unemployment . <br />Compensation <br />11124441-012150 <br />$274 <br />$0 <br />Transportation/Reserves/Reserve for Contingency <br />11119981-099910 <br />$0 <br />$274 <br />Solid Waste/Refuse/Unemployment Compensation <br />41120934-012150 <br />$12,650 <br />$0 <br />Solid Waste/Landfill/Unemployment Compensation <br />41121734-012150 <br />$10,945 <br />$0 <br />Solid Waste/Recycling/Unemployment Compensation <br />41125534-012150 <br />$21,450 <br />$0 <br />Sandridge/Admin-Clubhouse/Unemployment <br />Compensation <br />41823672-012150 <br />$167 <br />$0 <br />Utilities/General & Engineering/Unemployment <br />Compensation <br />47123536-012150 <br />$3,025 <br />$0 <br />Fleet Management/Vehicle Maint/Unemployment <br />Compensation <br />50124291-012150 <br />$3,025 <br />$0 <br />2. <br />Revenue <br />General Fund/Non-Revenue/Cash Forward -Oct 1st <br />001039-389040 <br />$74,000 <br />$0 <br />Expense <br />General Fund/Communication/Emergency Services/ <br />Other Professional Services <br />00110719-035120 <br />$74,000 <br />$0 <br />