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21 <br />AUGUST 20, 1996839 <br />BOOf <br />Entry <br />Number <br />Funds/Department/Account Name 1 Account Number I Increase <br />Decrease <br />10. <br />EXPENSES <br />GENERAL FUND/Recreation/. <br />Unemployment Compensation <br />001-108-572-012.15 <br />$139 <br />$0 <br />GENERAL FUND/Reserve for Contingency <br />001-199-581-099.91 <br />$0 <br />$439 <br />TRANSPORTATION FUND/Roads & <br />Bridges/Unemployment Compensation <br />111-214-541-012.15 <br />$258 <br />$0 <br />TRANSPORTATION FUND/ <br />Reserve for Contingency <br />111-199-581-099.91 <br />$0 <br />$258 <br />11. <br />REVENUE <br />OPTIONAL SALES TAX/Cash Forward <br />315-000-389-040.00 <br />$7,538 <br />$0 <br />EXPENSE <br />OPTIONAL SALES TAX/Public Defender <br />315-909-516-088.39 <br />$7,538 <br />$0 <br />12. <br />REVENUE <br />OPTIONAL SALES TAX/Cash Forward <br />315-000-389-040.00 <br />$40,000 <br />$0 <br />EXPENSE <br />OPTIONAL SALES TAX/Parks/ <br />Other Improvements Except Buildings <br />315-210-572-066.39 <br />$40,000 <br />$0 <br />13. <br />REVENUE <br />GENERAL FUND/Other Misc. Revenue <br />001-000-369-090.00 <br />$933 <br />$0 <br />EXPENSE <br />GENERAL FUND/General Services/ <br />Other Furniture & Fixtures <br />001-202-513-066.41 <br />$933 <br />$0 <br />14. <br />EXPENSES <br />GENERAL FUND/ Property Appraiser/ <br />Postage <br />001-500-513-034.21 <br />$4,300 <br />$0 <br />GENERAL FUND/ Reserve for Contingency <br />001-199-581-099.91 <br />$0 <br />$4,300 <br />15. <br />REVENUES <br />HOUSING AUTHORITY/Transfers In • <br />107-000-381-020.00 <br />$21,016 <br />$0 <br />HOUSING AUTHORITY/Other Culture/Rec <br />107-000-334-079.00 <br />$0 <br />$15,000 <br />21 <br />AUGUST 20, 1996839 <br />BOOf <br />