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77:— <br />Resolution No. 2014- 071 <br />Budget Office Approval: Budget Amendment: 023 <br />Jason E. Bro n, B I <br />dget Director <br />Entry <br />Number <br />Fund/ DepartenU count Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />General Fund/Non-Revenue/Cash Forward Oct 1st <br />001039-389040 <br />$2,653 <br />$0 <br />Emergency Services District/Non-Revenue/Cash Forward <br />Oct 1st <br />114039-389040 <br />$187 <br />$0 <br />Land Acquisition 2004/Non-Revenue/Cash Forward Oct 1st <br />245039-389040 <br />$127 <br />$0 <br />Expenses <br />General Fund/Budget Transfer/Property Appraiser <br />00150086-099060 <br />$2,653 <br />$0 <br />Emergency Services District/Budget Transfer/Property <br />Appraiser <br />11412022-099060 <br />$187 <br />$0 <br />Land Acquisition 2004/Budget Transfer/Property Appraiser <br />24511786-099060 <br />$127 <br />$0 <br />2. <br />Revenue <br />Emergency Services District/Service Charges/ALS Charges <br />114034-342610 <br />$100,000 <br />$0 <br />Expenses <br />Emergency Services District/Fire Rescue/Other <br />Professional Services <br />11412022-033190 <br />$100,000 <br />$0 <br />3. <br />Expenses <br />M.S T U Fund/Shooting Range/Other Operating Supplies <br />00416172-035290 <br />$3,500 <br />$0 <br />M.S T U Fund/Reserves/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$3,500 <br />