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Resolution No. 2010- 067 <br />Budget Office Approval: <br />&IF <br />Budget Dire <br />xhibit "A" <br />Budget Amendment: 019 <br />Entry <br />Number <br />Fund/ Dep rt ent/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Expenses <br />Optional Sales Tax/Facilities Management/Jail Fire Alarm <br />System <br />31522019-066510-10010 <br />$250,000 <br />$0 <br />Optional Sales Tax/Reserves/Reserve for Contingency <br />31519981-099910 <br />$0 <br />$250,000 <br />2. <br />Expenses <br />Transportation Fund/Road & Bridge/Automotive <br />11121441-066420 <br />$33,745 <br />$0 <br />Self Insurance/Risk Management/Other Insurance <br />50224613-034590 <br />$0 <br />533,745 <br />3. <br />Revenues <br />General Fund/Intergovernmental/EMPA Base Grant <br />001033-334232 <br />515,037 <br />50 <br />Emergency Services Districtllntergovernmental/ <br />Assistance to Firefighters Grant <br />114033-331210 <br />$8,000 <br />50 <br />Emergency Services District/Intergovernmental/ DFS Light <br />Technical Resource Grant <br />114033-331211 <br />$9,000 <br />$0 <br />Expenses <br />General Fund/Emergency Base Grant/Other Operating <br />Supplies <br />00123825-035290 <br />$7,807 <br />$0 <br />General Fund/Emergency Base Grant/Other Machinery & <br />Equipment <br />00123825-066490 <br />$7,230 <br />50 <br />Emergency Services District/Fire Rescue/Other Machinery <br />& Equipment <br />11412022-066490 <br />$10,000 <br />$0 <br />Emergency Services District/Fire Rescue/Reserve for <br />Contingency <br />11412022-099910 <br />$0 <br />$2,000 <br />Emergency Services District/Fire Rescue/Other <br />Professional Services <br />11412022-033190 <br />$9,000 <br />$0 <br />4. <br />Expenses <br />Transprotation Fund/Road & Bridge/Automotive <br />11121441-066420 <br />$6,000 <br />$0 <br />Transportation Fund/Reserve for Contingency <br />11119981-099910 <br />$0 <br />$6,000 <br />5. <br />Expenses <br />Emergency Services District/Fire Rescue/Hydrants and <br />Valves Maintenance <br />11412022-044660 <br />$25,425 <br />$0 <br />Emergency Services District/Fire Rescue/Reserve for <br />Contingency <br />11412022-099910 <br />$0 <br />$25.425 <br />6. <br />Revenues <br />Emergency Services District/Service Charges/ALS <br />Charges <br />114034-342310 <br />$384,000 <br />$0 <br />Expenses <br />Emergency Services District/Fire Rescue/Automotive <br />11412022-066420 <br />$384,000 <br />$0 <br />