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Resolution No. 2013- 086 <br />Budget Office Approval: <br />Jason EI rown, Budget Director <br />t"A" <br />Budget Amendment: 025 <br />Entry <br />Number <br />Fund/ Depa a Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />General Fund / Sheriff / Sex Offender Registration Fees <br />001034-341521 <br />$21,043 <br />$0 <br />Expense <br />General Fund / Sheriff / Law Enforcement <br />00160086-099040 <br />$21,043 <br />$0 <br />2. <br />Revenue <br />Optional Sales Tax/Cash Forward Oct 1st <br />315039-389040 <br />$60,000 <br />$0 <br />Expense <br />Optional Sales Tax/Parks/Gifford Ballfield Lighting <br />31521072-066510-05058 <br />$60,000 <br />$0 <br />3. <br />Revenue <br />Secondary Roads/Cash Forward Oct 1st <br />109039-389040 <br />$75,000 <br />$0 <br />Expense <br />Secondary Roads/Road & Bridge/Road Resurfacing <br />10921441-053360 <br />$751000 <br />$0 <br />4. <br />Expense <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$10,894 <br />General Fund/North County Library/Maintenance- <br />Buildings <br />00122019-034610 <br />$10,894 <br />$0 <br />5. <br />Revenue <br />Emergency Services District/Service Charges/ALS <br />Charges <br />114034-342610 <br />$150,000 <br />$0 <br />Expense <br />Emergency Services District/Fire Rescue/Other <br />Professional Services <br />11412022-033190 <br />$150,000 <br />$0 <br />6. <br />Revenue <br />County Building/Building Department/Cash Forward Oct <br />1 st <br />441039-389040 <br />$9,000 <br />$0 <br />Expense <br />County Building/Building Department/Computer <br />Hardware Upgrade <br />44123324-035130 <br />$9,000 <br />$0 <br />7. <br />Revenue <br />County Building/Building Permits -County <br />441032-322010 <br />$80000 <br />$0 <br />Expense <br />County Building/Building Department/Credit Card Fees <br />44123324-035680 <br />$8,000 <br />$0 <br />