Laserfiche WebLink
Resolution No. 2010- 089 <br />Budget Office Approval: <br />�r <br />4 <br />xhibit "A" <br />Jason E. rown Budget Direc <br />Budget Amendment: 021 <br />Entry <br />Number <br />Fund/ Depa e Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Expense <br />General Fund/Property AppraiserNVorker's Compensation <br />00150013-012140 <br />$2,500 <br />$0 <br />General Fund/Property Appraiser/Postage <br />00150013-034210 <br />$4,536 <br />SO <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />SO <br />S7,036 <br />2. <br />Expense <br />M.S.T.U. Fund/Road & Bridges/Other Contractual Services <br />00421441-033490 <br />$16,700 <br />$0 <br />M.S.T.U. Fund/Reserves/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$16,700 <br />3. <br />Expense <br />General Fund/Animal Control/Overtime <br />00125062-011140 <br />$7,000 <br />$0 <br />General Fund/Animal Control/Social Security <br />00125062-012110 <br />$434 <br />$0 <br />General Fund/Animal Control/Retirement Contribution <br />00125062-012120 <br />$706 <br />$0 <br />General Fund/Animal Control/Worker's Compensation <br />00125062-012140 <br />$62 <br />$0 <br />General Fund/Animal Control/Medicare Matching <br />00125062-012170 <br />5102 <br />$0 <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />50 <br />$8,304 <br />4. <br />Revenues <br />Law Enforcement Trust Fund 1 Confiscated Property <br />112035-358220 <br />$11,101 <br />$0 <br />Expenses <br />Law Enforcement Trust Fund / Sheriff - Law Enforcement <br />11260086-099040 <br />$11,101 <br />$0 <br />5. <br />Revenues <br />Disaster Recovery/Non-Revenue/Cash Forward -Oct 1st. <br />138039-389040 <br />$906,191 <br />$0 <br />Expenses <br />Disaster Recovery/Fund Transfers Out-HHR Grant <br />13822869-099210 <br />$906,191 <br />$0 <br />6. <br />Revenues <br />SWDD/Non-RevenuelCash Forward Oct 1st <br />411039-389040 <br />$131,450 <br />SO <br />Expenses <br />SWDDIRefuse Disposal/Depreciation <br />41120934-036610 <br />$54,938 <br />$0 <br />SWDD/Landfill Operations/Depreciation <br />41121734-036610 <br />$76,512 <br />$0 <br />