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Resolution No. 2010- 065 <br />Budget Office Approval: <br />Jason <br />Exhibit "A" <br />n, Budget rector <br />Budget Amendment: 018 <br />Entry <br />Number <br />Fund/ De rtment/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenues <br />Envir.Sensitive Land Acq. Bonds, Series 2006/Misc <br />Revenue/Reimbursements-Jones Pier <br />145038-369940-09008 <br />$14,769 <br />$0 <br />Expenses <br />Envir.Sensitive Land Acq. Bonds, Series 2006/Other <br />Professional Services -Jones Pier <br />14514639-033190-09008 <br />$14,769 <br />$0 <br />2. <br />Expenses <br />General Fund/Parks/Other Machinery & Equipment <br />00121072-066490 <br />$1,729 <br />$0 <br />General Fund//Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$1,729 <br />3. <br />Expenses <br />General Fund/Agencies/Local Job Grant -Girard industries <br />00111015-088008 <br />$1,440 <br />$0 <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$1,440 <br />4. <br />Expenses <br />MSTU Fund/NCAC/Other Improvements Except Bldgs. <br />00410472-066390 <br />$11,111 <br />$0 <br />MSTU Fund/Reserves/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$11,111 <br />5. <br />Expenses <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$35,000 <br />$0 <br />General Fund/Supervisor of Elections/Budget Transfer <br />00170086-099110 <br />$0 <br />$15,000 <br />General Fund/Clerk of Court/Budget Transfer <br />00130086-099010 <br />$0 <br />$20,000 <br />Optional Sales Tax/Facilities Mgmnt/Other Improvements <br />Except Bldgs <br />31522019-066390 <br />$15,000 <br />$0 <br />Optional Sales Tax/Clerk of Court/Computer Hardware <br />31530013-066470 <br />$20,000 <br />$0 <br />Optional Sales Tax/Reserves/Reserve for Contingency <br />31519981-099910 <br />$0 <br />$35,000 <br />6. <br />Expenses <br />General Fund/Computer Services/Other Professional <br />Services <br />00124113-033190 <br />$1,140 <br />$0 <br />General Fund/Computer Services/Computer Hardware <br />Upgrade <br />00124113-035130 <br />$1,500 <br />$0 <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$2,640 <br />