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