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12 <br />DECEMBER 6, 1994 <br />M M M <br />Entry <br />Number <br />Funds/Department/Account Name <br />Account Number <br />IncreaseDecrease <br />EXPENSE <br />TRANSPORTATION FUND/Road and Bridge <br />Unemployment Compensation <br />111-214-541-012.15= <br />$1,124 <br />$0 <br />TRANSPORTATION FUND/ <br />Reserve for Contingency <br />111-199-581-099.91 <br />$0 <br />$1,124 <br />EXPENSE <br />S.W.D.DdRef mXnemployment Comp. <br />411-209-534-012.15 <br />$1,093 <br />$0 <br />S.W.D.D./LandfiWnemployment Comp. <br />411-217-534-012.15 <br />$18 <br />$0 <br />S.W.D.D./Recycling Unemployment Comp. <br />411-255-534-012.15 <br />$263 <br />$0 <br />S.W.D.D:/Landfill/Cash Forward -September 30 <br />411-217-534-099.92 <br />$0 <br />$1,374 <br />EXPENSE <br />BUILDING DEPARTMENT/ <br />Unemployment Coon <br />441-233-524-012.15 <br />$3,250 <br />$0 <br />BUILDING DEPARTMENT/Special Pay <br />441-233-524-011.15 <br />$0 <br />$3,250 <br />2. <br />EXPENSE <br />GENERAL FUND/Emergency Services/ <br />Communication Equipment All <br />001-208-525-066.45 <br />$3,594 <br />$0 <br />GENERAL FUND/Reserves for Contingency <br />001-199-581-099.91 <br />$0 <br />$3,594 <br />3. <br />REVENUE <br />GENERAL FUND/FIND/Round Island Park <br />001-000-334-075.00 <br />$57,650 <br />$0 <br />GENERAL FUND/Transfer In <br />001-000-381-020.00 <br />$31,150 <br />$0 <br />EXPENSE <br />GENERAL FUND/Parks/Construcf= In Progress <br />001-210-572-066.51 <br />$88,800 <br />$0 <br />M.S.T.U./Transfer Out <br />004199-581-099.21 <br />$31,150 <br />$0 <br />M.S.T.UdReserve for Contin <br />004199-581-099.91 <br />$0 <br />$31,150 <br />4. <br />REVENUE <br />GENERAL FUND/Reimbursements <br />001-000-369-040.00 <br />$31,500 <br />$0 <br />EXPENSE <br />GENERAL FUND/Sheriff/ <br />Sheriff Law Enforcement <br />001-600.586-099.04 <br />$294,062 <br />$0 <br />GENERAL FUND/Sheriff/ <br />Roam for Contingencies <br />001-199-581-099.91 <br />$0 <br />$262,562 <br />5. <br />EXPENSE <br />GENERAL FUND/BCC/ <br />Other Current Charges/Obligations <br />001-101-511-034.99 <br />$350 <br />$0 <br />GENERAL. FUND/Reserve for <br />001-199-581-099.91 <br />$0 <br />$350 <br />12 <br />DECEMBER 6, 1994 <br />M M M <br />