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(_, ,,,.5,,t A <br /> Resolution No. 7011-10 <br /> Budget Office Approval: �-- Budget Amendment:001 <br /> Jason E.Br wn,Budget Director <br /> Entry Fund/Departme t/Ac unt Name Account Number Increase Decrease <br /> Number <br /> 1. Revenue <br /> Optional Sales Tax/Non Revenue/Cash Forward-Oct 315039-389040 $125,000 $0 <br /> 1st <br /> Expense <br /> Optional Sales Tax/Road&Bridge/Drainage Systems 31521441-066340 $775,000 $0 <br /> Optional Sales Tax/Reserves/Reserve for Contingency 31519981-099910 $0 $650,000 <br /> Transportation/Road&Bridge/Overtime 11121441-011140 $3,000 $0 <br /> Transportation/Reserves/Reserve for Contingency 11119981-099910 $0 $3,000 <br /> 2. Revenue <br /> MSTU/Reimbursements 004038-369940 $9,650 $0 <br /> Expense <br /> MSTU Fund/Road&Bridge/Other Contractual Services 00421441-033490 $25,395 $0 <br /> MSTU Fund/Reserves/Reserve for Contingency 00419981-099910 $0 $15,745 <br />