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Resolution No. 2011-0I <br />Budget Office Approval: <br />Budget Amendment: 019 <br />Entry <br />Number <br />Fund/ Depa ent/Account Name <br />Account Number <br />Increase <br />Decrease <br />3. <br />Revenue <br />Fleet/Non-Revenue/Cash Forward -Oct 1st <br />501039-389040 <br />$400,000 <br />$0 <br />Expense <br />Fleet Management/Vehicle Maint/Gas/Diesel <br />50124291-035530 <br />$317,000 <br />$0 <br />Fleet Management/Vehicle Maint/Parts <br />50124291-035540 <br />$61,000 <br />$0 <br />Fleet Management/Vehicle Maint/fires & Tubes <br />50124291-035550 <br />$22,000 <br />$0 <br />4. <br />Revenue <br />County Impact Fees/Non-Revenue/Cash Forward <br />103039-389040 <br />$1,500,000 <br />$0 <br />Expense <br />County Impact Fees/Parks/South County Park Multi- <br />Purpose Fields <br />10321072-066510-11006 <br />$1,500,000 <br />$0 <br />5. <br />Expense <br />Optional Sales Tax/Property Appraiser/Sotfware <br />Updgrad <br />31550013-068003-11009 <br />$100,000 <br />$0 <br />Optional Sales Tax/Reserves/Reserve for Contingency - <br />31519981-099910 <br />$0 <br />$100,000 <br />6. <br />Revenue <br />M. S.T.U./Service Charges/Pistol Range <br />004034-347502 <br />$10,000 <br />$0 <br />M.S.T.0/Service Charges/Pistol Range <br />004034-347502 <br />$34,000 <br />$0 <br />Expense <br />M.S.T.0/Shooting Range/Other Wages & Salaries <br />00416172-011130 <br />$22,700 <br />$0 <br />M.S.T.U./Shooting Range/Pro Shop <br />00416172-035630 <br />$19,300 <br />$0 <br />M.S.T.U./Shooting Range/Credit Card Fees <br />00416172-035680 <br />$2,000 <br />$0 <br />7. <br />Revenue <br />SWDD/Non-Revenue/Cash Forward -Oct 1st <br />411039-389040 <br />$24,026 <br />$0 <br />Expense <br />FSWDD/Landfill/Legal Services <br />41121734-033110 <br />$24,026 <br />$0 <br />