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BOOK i �. <br />ME 2 <br />Entry <br />Number <br />Funds/Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />7. <br />REVENUE <br />GENERAL FUND/ <br />Cash Forward <br />001-000-389-040.00 <br />9 5-000.00 <br />0 <br />BCC Other Professional Services <br />001-101-511-033.19 <br />5,000. <br />0 <br />S. <br />REVENUE <br />SOLID WASTE DISPOSAL DISTRICT/ <br />Cash Forward - October 1 <br />411-000-389-040.00 <br />$17.554.00 <br />0 <br />EXPENSE <br />SOLID WASTE DISPOSAL DISTRICT/ <br />Landfill Other Machine & Ecm. <br />411-217-534-066.49 <br />$17,554.00 <br />0 <br />9. <br />REVENUE <br />ROAD IMPACT FEE/ <br />District I <br />101-151-541-067.11 <br />$49,721.00 <br />0 <br />District VIII <br />101-158-541-067.23 <br />$50,000.00 <br />0 <br />District IX <br />101-159-541-067.23 <br />S37.023.00 <br />S 0 <br />Cash Forward - Se tember 30 <br />101-214-541-099.92 <br />S 0 <br />$136,744. <br />10. <br />REVENUE. <br />SECONDARY ROAD CONSTRUCTION <br />Ri ht-of-Wa <br />109-214-541-066.12 <br />$40,755.00 <br />S 0 <br />ROAD IMPROVEMENT FEES <br />Ricrht-of-Wav <br />S14.825.00 <br />S 0 <br />Cash Forward - September 30 <br />101-214-541-099.92 <br />S <br />5.0 <br />SECONDARY ROAD CONSTRUCTION <br />Reserve for Contingency <br />109-214-581-099.91 <br />0 <br />S40.755.00 <br />19 <br />