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Resolution No. 2009- 157 <br />Budget Office Approval: <br />Jason q. Brov/n, Budget Director <br />Budget Amendment: 024 <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />General Fund/Parks/Overtime <br />00121072-011140 <br />$3,049 <br />$0 <br />M.S.T.U. Fund/Recreation/Overtime <br />00410872-011140 <br />$697 <br />$0 <br />5. <br />Revenues <br />M.S.T.U.Fund/RecreationNero Codgers <br />Purchase <br />004038-369900-05999 <br />$1,892 <br />$0 <br />Expenses <br />M.S.T.U. Fund/Recreation/AthleticsNero <br />Codgers <br />00410872-041120-05999 <br />$1,892 <br />$0 <br />6. <br />Revenues <br />Dodgertwon Reserves/Cash Forward October <br />1st <br />308039-389040 <br />$2,000,000 <br />$0 <br />Expenses <br />Dodgertwon Reserves/Construction In <br />Progress/dodgertown Progress <br />30816275-066510-01002 <br />$2,000,000 <br />$0 <br />7. <br />Revenues <br />General Fund/Cash Forward October 1st <br />001039-389040 <br />$20,000 <br />$0 <br />Expenses <br />General Fund/Facilities Management/Other <br />Improvements Except Building <br />00122019-066390 <br />$20,000 <br />$0 <br />8. <br />Revenues <br />General Fund/Intergovernmental/PTE Homeland <br />Security Grant <br />001033-331200-09814 <br />$40,500 <br />$0 <br />Expenses <br />General Fund/Emergency Management/Other <br />Professional Services - PTE Grant <br />00120825-033190-09814 <br />$40,500 <br />$0 <br />F:\Budget\Jason\BudgetAmendrnents08O9 \ BA 024 9/16/2009 <br />