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Resolution No. 2011- 096 <br />Budget Office Approval: <br />Budget Amendment: 024 <br />Entry <br />Number <br />Fund/ Depart en ccount Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Expense <br />General Fund/Agencies/Local Jobs Grant -Girard <br />Industries <br />00111015-088008 <br />$1,400 <br />$0 <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$19400 <br />2. <br />Expense <br />Emergency Services District/Hydrants and Valve <br />Maintenance <br />11412022-044660 <br />$3697549 <br />$0 <br />Emergency Services District/Reserve for Contingency <br />11412022-099910 <br />$0 <br />$369,549 <br />3. <br />Revenue <br />Tourist Tax/Cash Forward -October 1 <br />119039-389040 <br />$47,489 <br />$0 <br />Expense <br />Tourist Tax/Dodgertown/MiLB <br />11916275-088005 <br />$47,489 <br />$0 <br />4. <br />Expense <br />General Fund/Medicaid <br />00111167-033170 <br />$825000 <br />$0 <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$82,000 <br />5. <br />Expense <br />M.S.T.U. Fund/Environmental Planning/Postage <br />00420724-034210 <br />$808 <br />$0 <br />M.S.T.U. Fund/Environmental Planning/Other <br />Professional Services <br />00420724-033190 <br />$146 <br />$0 <br />M.S.T. U. Fund/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$954 <br />6. <br />Revenue <br />Fleet/Service Charges/Heavy Equipment Maintenance <br />501034-395011 <br />$60,000 <br />$0 <br />Expense <br />Fleet/Vehicle Maintenance/Parts <br />50124291-035540 <br />$60,000 <br />$0 <br />