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hibit "A" <br /> Resolution No. 2011 - 0962 <br /> Budget Office Approval : Budget Amendment: 024 <br /> Jason E . rown , udget Director <br /> Entry Fund/ Depart en ccount Name Account Number Increase Decrease <br /> Number <br /> 1 . Expense <br /> General Fund/Agencies/Local Jobs Grant-Girard 00111015-088008 $ 1 , 400 $0 <br /> Industries <br /> General Fund/Reserve for Contingency 00119981 -099910 $0 $ 19400 <br /> 2. Expense <br /> Emergency Services District/Hydrants and Valve 11412022-044660 $ 3697549 $ 0 <br /> Maintenance <br /> Emergency Services District/Reserve for Contingency 11412022-099910 $0 $369, 549 <br /> 3. Revenue <br /> Tourist Tax/Cash Forward-October 1 119039-389040 $47 , 489 $0 <br /> Expense <br /> Tourist Tax/Dodgertown/MiLB 11916275-088005 $47 , 489 $0 <br /> 4. Expense <br /> General Fund/Medicaid 00111167-033170 $ 825000 $ 0 <br /> General Fund/Reserve for Contingency 00119981 -099910 $0 $82 , 000 <br /> 5 . Expense <br /> M . S . T. U . Fund/Environmental Planning/Postage 00420724-034210 $ 808 $0 <br /> M . S . T. U . Fund/Environmental Planning/Other 00420724-033190 $ 146 $0 <br /> Professional Services <br /> M . S . T . U . Fund/Reserve for Contingency 00419981 -099910 $0 $954 <br /> 6. Revenue <br /> FleeUService Charges/Heavy Equipment Maintenance 501034-395011 $60 , 000 $0 <br /> Expense <br /> Fleet/Vehicle Maintenance/Parts 50124291 -035540 $60 , 000 $0 <br />