Laserfiche WebLink
hibit "A" <br />Resolution No. 2013 - <br />Budget Office Approval: Budget Amendment: 002 <br />Jason E. I <br />own, udget Director <br />Entry <br />Number <br />Fund/ Departccount Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Expense <br />Emergency Services District/Fire Rescue/EDP <br />Equipment <br />11412022-066470 <br />$49,729 <br />$0 <br />Emergency Services District/Fire Rescue/Reserve for <br />Contingency <br />11412022-099910 <br />$0 <br />$49,729 <br />2. <br />Revenues <br />General Fund/Intergovernmental/DOJ/SCARP Grant <br />001033-331207 <br />$55,721 <br />$0 <br />Expense <br />General Fund/Sheriff/Detention Center <br />00160086-099140 <br />$55,721 <br />$0 <br />3. <br />Expense <br />General Fund/Agencies/Economic <br />Development/Economic Development Positioning <br />Initiative <br />00111052-088010-14003 <br />$37,500 <br />$0 <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$37,500 <br />4. <br />Revenue <br />Dodgertown Capital Reserve Fund/Non-Revenue/Fund <br />Transfer In <br />308039-381020 <br />$34,000 <br />$0 <br />Optional Sales Tax/Cash Forward Oct 1st <br />315039-389040 <br />$34,000 <br />$0 <br />Expense <br />Dodgertown Capital Reserve Fund/Maintenance <br />Buildings/Dodgertown Complex <br />30816275-034610-01002 <br />$34,000 <br />$0 <br />Optional Sales Tax/Reserves/Fund Transfer Out <br />31519981-099210 <br />$34,000 <br />$0 <br />5. <br />Expense <br />MSTU Fund/Road & Bridge/Other Contractual Services <br />00421441-033490 <br />$16,700 <br />$0 <br />MSTU Fund/Reserves/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$16,700 <br />6. <br />Revenue <br />Fleet/Cash Forward -Oct 1st <br />501039-389040 <br />$275 <br />$0 <br />Expense <br />Fleet/Vehicle Maint/Unemployment Compensaion <br />50124291-012150 <br />$275 <br />$0 <br />7. <br />Expense <br />General Fund/Veterans Services/Other Professional <br />Services <br />00120653-033190 <br />$300 <br />$0 <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$300 <br />8. <br />Expense <br />General Fund/Planning & Development/Other <br />Professional Services <br />00120415-033190 <br />$6,000 <br />$0 <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$6,000 <br />81 <br />