Laserfiche WebLink
Resolution No. 2012- 031 <br />Budget Office Approval: <br />Exhibit "A" <br />Jason E <br />Budget Director <br />Budget Amendment: 010 <br />Entry <br />Number <br />Fund/ Depa ent/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />General Fund/Cash Forward -October 1 <br />001039-389040 <br />$3,050,000 <br />$0 <br />Land Acquisition Bond / Cash Forward - October 1 <br />225039-389040 <br />$611,200 <br />$0 <br />Land Acquisition Bond / Fund Transfers In <br />225039-381020 <br />$3,050,000 <br />$0 <br />Expense <br />Land Acquisition Bond / Debt Service / Principal <br />22511717-077110 <br />$3,620,000 <br />$0 <br />Land Acquisition Bond / Debt Service / Call Premium <br />22511717-077111 <br />$36,200 <br />$0 <br />Land Acquisition Bond / Other Debt Service Cost <br />22511717-077310 <br />$5,000 <br />$0 <br />General Fund / Transfers Out <br />00119981-099210 <br />$3,050,000 <br />$0 <br />