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Resolution No. 2010- 1 2 4 <br />Budget Office Approval: <br />Exhibit "A" <br />Jason <br />Brow <br />, Budget Direc or <br />Budget Amendment: 004 <br />Entry <br />Number <br />Fund/ Depa nt/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />Section 8/Non-Revenue/Cash Forward Oct 1st <br />108039-389040 <br />$396 <br />$0 <br />Secondary Roads/Non-Revenue/Cash Forward Oct 1st <br />109039-389040 <br />$3,850 <br />$0 <br />Tourist Development/Non-Revenue/Cash Forward Oct <br />1st <br />119039-389040 <br />$413 <br />$0 <br />Building Department/Non-Revenue/Cash Forward Oct <br />1st <br />441039-389040 <br />$4,821 <br />$0 <br />Utilities/Non-Revenue/Cash Forward Oct 1st <br />471039-389041 <br />$2,008 <br />$0 <br />Self Insurance/Non-Revenue/Cash Forward Oct 1st <br />502039-389041 <br />$3,025 <br />$0 <br />Expense <br />General Fund/Main Library/Unemployment Comp. <br />00110971-012150 <br />$86 <br />$0 <br />General Fund/Youth Guidance/Unemployment Comp. <br />00121332-012150 <br />$3,723 <br />$0 <br />General Fund/Facilities Maint/Unemployment Comp. <br />00122019-012150 <br />$2,750 <br />$0 <br />General Fund/Mailroom/Unemployment Comp. <br />00125119-012150 <br />$1,898 <br />$0 <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$8,457 <br />MSTU/North County Aquatics Center/Unemployment <br />Comp. <br />00410472-012150 <br />$675 <br />$0 <br />MSTU/Recreation/Unemployment Comp. <br />00410872-012150 <br />$1,375 <br />$0 <br />MSTU/Ocean Rescue/Unemployment Comp. <br />00411672-012150 <br />$3,632 <br />$0 <br />MSTU/Planning/Unemployment Comp. <br />00420515-012150 <br />$825 <br />$0 <br />MSTU/Code Enforcement/Unemployment Comp. <br />00420724-012150 <br />$2,509 <br />$0 <br />MSTU/Reserves/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$9,016 <br />Section 8/Rental Assistance/Unemployment Comp. <br />10822264-012150 <br />$396 <br />$0 <br />Secondary Roads/Real Estate Acqusition/ <br />Unemploymnet Comp. <br />10924741-012150 <br />$3,850 <br />$0 <br />Transportation Funds/County Engineering/ <br />Unemployment Comp. <br />11124441-012150 <br />$4,882 <br />$0 <br />Transportation Funds/Non Revenue/Reserve for <br />Contingency <br />11119981-099910 <br />$0 <br />$4,882 <br />Tourist Development/Dodgertown/Unemployment <br />Comp. <br />11916275-012150 $413 $0 <br />