Laserfiche WebLink
Entry <br />Number <br />Funds/Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />3. <br />REVENUE <br />OPTIONAL SALES TAX/Cash Forward <br />315-000-389-040.00 <br />$5,481,002 <br />$0 <br />EXPENSE <br />OPTIONAL SALES TAX/ <br />Reserve for Contingencies <br />315-909-516-099.91 <br />$0 <br />$48,392 <br />OPTIONAL SALES TAX/Road and Bridget <br />Roads and Bridges <br />315-214-541-066.31 <br />$234,000 <br />$0 <br />OPTIONAL SALES TAX/Library/ <br />EDP Equipment <br />315-109-571-066.47 <br />$4,541 <br />$0 <br />OPTIONAL SALES -TAX/Fue/ <br />Other Buildings <br />315-120-522-066.29 <br />$350,000 <br />$0 <br />OPTIONAL SALES TAX/Courthouse/ <br />CIP <br />315-909-516-066.51 <br />$200,000 <br />$0 <br />OPTIONAL SALES TAX/El OCIP <br />315-208-525-066.51 <br />$1,000,000 <br />$0 <br />OPTIONAL SALES TAX/General Service <br />Other Buildings <br />315-130-519-066.29 <br />$1,275,853 <br />$0 <br />OPTIONAL SALES TAX/Parks/Land <br />315-210-572-066.11 <br />$2,090,000 <br />$0 <br />OPTIONAL SALES TAX/Landf WCIP <br />315-217-534-066.51 <br />$375,000 <br />$0 <br />4. <br />REVENUE <br />LAND ACQUISITION FUND/Cash Forward <br />125-000-389-040.00 <br />$7,500.000 <br />$0 <br />EXPENSE <br />LAND ACQUISITION FUND/ <br />Other Professional Services <br />125-146-539-033.19 <br />$500,000 <br />$0 <br />LAND ACQUISITION FUND/Land <br />125-146-539-066.11 <br />$7,000,000 <br />$0 <br />5. <br />REVENUE <br />EMERGENCY SERVICES DISTRICT/ <br />EMS/Grant <br />1144)00-334-290.00 <br />$48,181 <br />$0 <br />EMERGENCY SERVICES DISTRICT/ <br />Cash Forward <br />1144000-389-040.00 <br />$21,355 <br />$0 <br />EXPENSE <br />EMERGENCY SERVICES DISTRICT/ALS/ <br />Software <br />114-253-526-037.12 <br />$23,421 <br />$0 <br />EMERGENCY SERVICES DISTRICT/ALS <br />Other Furniture and Equipment <br />114-253-526-037.23 <br />$39,510 <br />$0 <br />EMERGENCY SERVICES DISTRICT/ALS <br />Other Operating Supplies <br />114-253-526-037.31 <br />$6,605 <br />$0 <br />JANUARY 16, 1996 5 Bou 9 7 Pau"F n5 <br />L— <br />