Laserfiche WebLink
Resolution No. 2012- 1; <br />Budget Office Approval: <br />Budget Amendment: 003 <br />Entry <br />Number <br />Fund/ Departen ccount Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />General Fund/Cash Forward -October 1 <br />001039-389040 <br />$29,373 <br />$0 <br />Impact Fees/Cash Forward -October 1 <br />103039-389040 <br />$14,494 <br />$0 <br />Secondary Roads/Cash Forward=October 1 <br />109039-389040 <br />$8,235 <br />$0 <br />Emergency Services District/Cash Forward -October 1 <br />114039-389040 <br />$39,089 <br />$0 <br />County Building Department/Cash Forward -October 1 <br />441039=389040 <br />$12,150 <br />$0 <br />Utilities/Cash Forward -October 1 <br />471039-389040 <br />$33,809 <br />$0 <br />Self Insurance/Cash Forward -October 1 . <br />502039=389040 <br />$114,250 <br />$0 <br />Expense <br />General Fund/FPL Grant/Other Operating Supplies <br />00123725-035290 <br />$81178 <br />$0 <br />General Fund/County Animal Control/Automotive <br />00125062-066420 <br />$21,195 <br />$0 <br />Impact Fees/Fire Services/All Land <br />10312022-066110 <br />$2,395 <br />$0 <br />WON <br />Impact Fees/Planning & Developmnt-Admin <br />10320415-033190 <br />$9,900 <br />$0 <br />Impact Fees/Sheriff-Correction/All Land <br />10360121-066110 <br />$2,199 <br />$0 <br />Secondary Roads/Road & Bridge/27th Ave -Road <br />Resurfacing/Oslo to SR 60 <br />10921441-053360-12006 <br />$8,235 <br />$0 <br />Emergency District/Fire Rescue/Other Machinery & <br />Equipment <br />F <br />11412022-066490 <br />$39,089 <br />$0 <br />County Building Department/Bldg DepU Computer <br />Software <br />44123324-035120 <br />$12,150 <br />$0 <br />Utilities/General & Engineering/R&R/Misc Sewer <br />Improvements <br />47123536-044699-02533 <br />$33,809 <br />$0 <br />Self Insurance/Risk Management/General Liability <br />Insurance <br />50224619-034530 <br />$114,250 <br />$0 <br />