Laserfiche WebLink
Budget Amendment: 002 <br />M <br />Page 2 of 2 <br />Entry <br />Number <br />Funds/Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />5. <br />REVENUE <br />TRANSPORTATION FUND/ <br />Cash Forward <br />111-000-389-040.00 <br />$400,000 <br />$0 <br />EXPENSE <br />TRANSPOR'T'ATION FUND/ <br />Road and Bridge <br />111-214-541-066.31 <br />$400,000 <br />$0 <br />6. <br />REVENUES <br />GENERAL FUND <br />Ad Valorem Tax <br />001-000-311-010.00 <br />$0 <br />$2,757 <br />Transfer Ins <br />001-000-381-020.00 <br />$2,619 <br />$0 <br />Less 5% Estimated Receipts <br />001-000-389-030.00 <br />$138 <br />$0 <br />REVENUES <br />GIFFORD ROAD CONSTRUCTION <br />Cash Forward <br />316-000-389-040.00 <br />$450,000 <br />$0 <br />Transfer Ins <br />316-000-381-020.00 <br />$0 <br />$450,000 <br />7. <br />EXPENSES <br />GENERAL FUND/Sheriff <br />Worker's Compensation <br />001-600-521-012.14 <br />$0 <br />$2,790 <br />Sheriff - Law Enforcement <br />001-600-586-099.04 <br />$2,129 <br />$0 <br />Sheriff - Detention Center <br />001-600-586-099.14 <br />$661 <br />$0 <br />8. <br />REVENUE <br />GENERAL FUND <br />Other Contributions <br />001-000-366-090.00 <br />$3,600 <br />$0 <br />EXPENSE - <br />GENERAL FUND/Ag. Ext. <br />Office Furniture & Equipment <br />001-212-537-066.41 <br />$3,600 <br />$0 <br />11 <br />���� <br />OCT BOOK 90 F.A�, 786 <br />� <br />I <br />