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Resolution No. 2009-123 <br />Budget Office Approval: <br />Jason E. i3rown, hudget Director <br />IM - <br />Budget Amendment: 020 <br />Entry <br />Fund/ Departmen Account Name <br />Account Number <br />Increase <br />Decrease <br />Number <br />1. <br />Revenues <br />Sandridge/Non-Revenue/Cash Forward -Oct tat <br />418039-389040 <br />$550 <br />$0 <br />Expenses <br />MSTU Fund/Recreation/Unemployment <br />00410872-012150 <br />$524 <br />$0 <br />Compensation <br />MSTU Fund/Reserves/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$524 <br />Transportation Fund/Public Works/Unemployment <br />11124319-012150 <br />$689 <br />$0 <br />Compensation <br />Transportation Fund/County <br />11124441-012150 <br />$4,125 <br />$0 <br />Engineering/Unemployment Compensation <br />Transportation Fund/Real Estate <br />11124741-012150 <br />$825 <br />$0 <br />Acquisition/Unemployment Compensation <br />Transportation Fund/Reserves/Reserve for <br />11119981-099910 <br />$0 <br />$5,639 <br />Contingency <br />Sandridge Golf Course/Admin/Unemployment <br />41823672-012150 <br />$550 <br />$0 <br />Compensation <br />County Building/Building <br />44123324-012150 <br />$5,549 <br />$0 <br />Department/Unemployment Compensation <br />County Building/Reserves/Reserve for <br />44123324-099910 <br />$0 <br />$5,549 <br />Contingency <br />Utilities/Customer Service/Unemployment <br />47126536-012150 <br />$3,642 <br />$0 <br />Compensation <br />Utilities/Reserves/Reserve for Contingency <br />47123536-099910 <br />$0 <br />$3,642 <br />FleetfVehicle Maintenance/Unemployment <br />50124291-012150 <br />$1,925 <br />$0 <br />Compensation <br />Fleet/Reserves/Reserve for Contingency <br />50124291-099910 <br />$0 <br />$1,925 <br />2. <br />Expenses <br />General Fund/Facilities ManagemenUMechanical <br />00122019-041240 <br />$19,612 <br />$0 <br />Systems/Alterations <br />General Fund/Facilities Management/Rent/Other <br />00122019-034490 <br />$3,150 <br />$0 <br />Equipment <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$22,762 <br />3. <br />Expenses <br />Optional Sales Tax/Facilities Management/IRC <br />31522019-066510-03012 <br />$13,000 <br />$0 <br />Health Department Fire Alarms <br />Optional Sales Tax/Reserves/Reserve for <br />31519981-099910 <br />$0 <br />$13,000 <br />Contingency <br />F:\Budget\Jason\BudgetAmendmentsO8O9\BA 02ox1s 811212009 <br />