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bit "A" <br /> Resolution No . 2011 - 10 <br /> Budget Office Approval: (�), 0 Budget Amendment: 003 <br /> Jason E . Br n , B dget Director <br /> Entry Fund/ Departm nt/ ccount Name Account Number Increase Decrease <br /> Number <br /> 1 , Revenues <br /> SWDD/Non-Revenue/Cash Forward-Oct 1st 411039-389040 $ 15 ,950 $0 <br /> Utilities/Non-Revenue/Cash Forward-Oct 1st 471039-389040 $3 ,300 $0 <br /> Fleet/Non-Revenue/Cash Forward-Oct 1st 501039-389040 $3 ,300 $0 <br /> Expenses <br /> General Fund/County Attorney/Unemployment 00110214-012150 $3 ,850 $0 <br /> Compensation <br /> General Fund/Main Library/Unemployment Compensation 00110971 -012150 $2 ,470 $0 <br /> General Fund/Computer Services/Unemployment 00124113-012150 $ 2 , 535 $0 <br /> Compensation <br /> General Fund/Reserves/Reserve for Contingency 00119981 -099910 $0 $8 ,855 <br /> MSTU/NCAC/Un employment Compensation 00410472-012150 $335 $0 <br /> MSTU/GAC/Unemployment Compensation 00410572-012150 $345 $0 <br /> MSTU/Environmental Planning/Unemployment 00420724-012150 $3 ,300 $0 <br /> Compensation <br /> MSTU/Reserves/Reserve for Contingency 00419981 -099910 $0 $3 ,980 <br /> Emergency Services District/Fire Rescue/ Unemployment 11412022-012150 $ 1 ,925 $0 <br /> Compensation <br /> Emergency Services District/Fire Rescue/ Unemployment 11412022-099910 $0 $ 17925 <br /> Compensation <br /> SWDD/Refuse/Unemployment Compensation 41120934-012150 $3 ,850 $0 <br /> SWDD/Landfill/Unemployment Compensation 41121734-012150 $7 , 700 $0 <br /> SWDD/C&C/Recycling/Unemployment Compensation 41125534-012150 $4 ,400 $0 <br /> Utilities/General & Engineering/Unemployment 47123536-012150 $3 ,300 $0 <br /> Compensation <br /> Fleet/Vehicle Maintenenace/Unemployment Compensation 50124291 -012150 $3 ,300 $0 <br /> 2 . Revenues <br /> Law Enforcement Trust Fund/Confiscated Property 112035-358220 $29 ,426 $0 <br /> Expenses <br /> Law Enforcement Trust Fund/Sheriff-Law Enforcement 11260086-099040 $29 ,426 $0 <br /> 3 . Expenses <br /> MSTU/NCAC/Maint-Other Equipment 00410472-034690 $24 ,629 $0 <br /> MSTU/Reserves/Reserve for Contingency 00419981 -099910 $0 $24 ,629 <br /> 4. Expenses <br /> MSTU/GAC/Other Improvements Except Buildings 00410572-066390 $ 1 ,920 $0 <br /> MSTU/Reserves/Reserve for Contingency 00419981 -099910 $0 $ 1 ,920 <br />