Laserfiche WebLink
Entry <br />Number <br />Fund/Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />5. <br />EXPENSE <br />GENERAL FUND <br />Tax Collector <br />001400-586-099.07 <br />$65,000 <br />$0 <br />Reserve for Contingencies <br />001-199-581-099.91 <br />$0 <br />$65,000 <br />M.S.T.U. <br />Tax Collector <br />004400-586-099.07 <br />$45,000 <br />$0 <br />Reserve for Contingencies <br />004-199-581-099.91 <br />$0 <br />$45,000 <br />6. <br />REVENUE <br />EMERGENCY SERVICES <br />ALS Revenue <br />114-000-342-062.00 <br />$0 <br />$61,815 <br />Interest Income <br />114-000-361-010.00 <br />$41,815 <br />$0 <br />EXPENSE <br />Reserve for Contingencies <br />114-253-526-099.91- <br />$0 <br />$20,000 <br />.7. <br />EXPENSE <br />GENERAL FUND <br />Medical Services <br />001-907-527-033.12 <br />$0 <br />$18,982 <br />Cash Forward <br />001-199-581-099.92 <br />$18,982 <br />$0 <br />8. <br />EXPENSE <br />EMERGENCY SERVICES <br />ALS/Overtime <br />114-253-526-011.14 <br />$30,423 <br />$0 <br />ALS/Social Security <br />114-253-526-012.11 <br />$1,886 <br />$0 <br />ALS/Retirement <br />114-253-526-012.12 <br />$5,400 <br />$0 <br />ALS/Workees Compensation <br />114-253-526-012.14 <br />$1,850 <br />$0 <br />ALS/Medicaid Matching <br />114-253-526-012.17 <br />$441 <br />$0 <br />ALS/Reserve for Contingencies <br />114-243-526-099.91 <br />$0 <br />$40,000 <br />9. <br />EXPENSE <br />GENERAL FUND <br />Victim Assistance <br />001-903-516-088.45 <br />$0 <br />$6 <br />Cash Forward <br />-001-199-581-099.92 $6 <br />$0 <br />15 <br />LjEB - S 1,944 <br />BOOK 91 `,1 ic,E 694 <br />