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Resolution No. 2009 - <br />Budget Office Approval: <br />Budget Amendment: 012 <br />Entry <br />Number <br />Fund/ Department/= unt Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />Utilities -Cash Forward -October 1st <br />471039-389040 <br />$3,075,000 <br />$0 <br />Expense <br />Utilities/Gen & Engineering/Sludge <br />Relocation <br />47123536-044699-06511 <br />$2,000,000 <br />$0 <br />Utilities/Gen & Engineering/South RO <br />Upgrades <br />47123536-044699-06546 <br />$600,000 <br />$0 <br />Utilities/Gen & Engineering/DOT conflicts <br />510/512 to 104th Sl <br />47123536-044699-07508 <br />$75,000 <br />$0 <br />Utilities/Gen & Engineering/SR 60 Phase I & <br />11 <br />47123536-044699-08503 <br />$200,000 <br />$0 <br />Unities/Gen & Engineering/Powerline Road <br />Relocations <br />47123536-044699-08516 <br />$200,000 <br />$0 <br />2. <br />Revenue <br />Transporation/Misc Revenue/Outlet Center <br />Landscaping <br />111038-366092 <br />$13,352 <br />$0 <br />Expense <br />Transporalion/Road & Bridge/Expendable <br />Tools <br />11121441-035260 <br />$13,352 <br />$0 <br />3. <br />Revenue <br />Transportation/Non-Revenue/Cash Forward <br />Oct 1st <br />111039-389040 <br />$99,500 <br />$0 <br />Expenses <br />Transportation/Traffic <br />Engineering/Automotive <br />11124541-066420 <br />$99,500 <br />$0 <br />F:\Budget\Jason\BudgetAmendmentsOB09\BA 012 4/29/2009 <br />