Laserfiche WebLink
Resolution No. 2012- 022 <br />Budget Office Approval: <br />Jason E. <br />ibit "A" <br />Budget Amendment: 012 <br />Entry <br />Number <br />Fund/ Departure UA ount Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />Impact Fees/Cash Forward -Oct 1st <br />103038-389040 <br />$77,744 <br />$0 <br />Expense <br />Impact Fees/Con-ections/Sheriff-Detention Center <br />10360121-099140 <br />$77,744 <br />$0 <br />