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Entry <br />Number <br />Funds/Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />3. <br />` <br />EXPENSES <br />GENERAL FUND/ <br />Property Appraiser/ Unemployment Comp. <br />001-500-513-012.15 <br />$49 <br />$0 <br />GENERAL FUND/ <br />Reserve for Contingency <br />001-199-581-099.91 <br />$0 <br />$49 <br />• <br />4. <br />REVENUE <br />MULTI -JURISDICTIONAL TASK FORCE/ <br />Confiscated Property <br />126-000-351-020.00 <br />$4,399 <br />$0 <br />EXPENSE <br />MULTI -JURISDICTIONAL TASK FORCE/ <br />Other Machinery and Equipment <br />126-600-521-066.49 <br />$4,399 <br />$0 <br />5. <br />REVENUE <br />SWDD/Cash Forward - Oct. 1st <br />411-000-389-040.00 <br />$15,689 <br />$0 <br />EXPENSE <br />SWDD/Landfill/Bud Tran.- Property Appraiser <br />411-217-534-099.06 • <br />$15,689 <br />$0 <br />6. <br />REVENUE <br />911 SURCHARGE/Cash Forward- Oct. 1st <br />120-000-389-040.00 <br />$148,916 <br />$0 <br />EXPENSE <br />911 SURCHARGE/Building Alterations <br />120-133-519-041.25 <br />$148,916 <br />$0 <br />7. <br />REVENUES <br />GENERAL FUND/Haz-Mat Emergency <br />Planning Grant <br />001-000-334-292.00 <br />$11,463 <br />$0 <br />EXPENSES <br />GENERAL FUND/Emergency Management/ <br />Outside Printing <br />001-208-525-034.72 <br />• <br />$2,200 <br />$0 <br />GENERAL FUND/Emergency Management/ <br />Software <br />001-208-525-035.12 <br />$900 <br />$0 <br />GENERAL FUND/Emergency Management/ <br />Other Operating Supplies <br />001-208-525-035.29 <br />$3,613 <br />$0 <br />GENERAL FUND/Emergency Management/ <br />Books & Magazines <br />001-208-525-035.41 <br />$450 <br />$0 <br />GENERAL FUND/Emergency Management/ <br />EDP Equipment <br />001-208-525-066.47 <br />$2,300 <br />$0 <br />GENERAL FUND/Emergency Management <br />Other Machinery & Equipment <br />001-208-525-066.49 <br />$2,000 <br />$0 <br />19 <br />AUGUST 20, 1996 <br />BOOK 18RA E 837 <br />