Laserfiche WebLink
ON MOTION by Commissioner Adams, SECONDED BY <br />Commissioner Stanbridge, the Board unanimously approved <br />miscellaneous budget amendment 003, as recommended in the <br />memorandum. <br />Entry <br />Number <br />Funds/Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />REVENUES <br />BUILDING DEPARTMENT/Cash Forward <br />441-000-389-040.00 <br />$41,250 <br />$0 <br />EXPENSES <br />BUILDING DEPARTIVIEN'T/Software <br />441-233-524-035.12 <br />$41,250 <br />$0 <br />MUNICIPAL SERVICE TAXING UNIT/ <br />Comm. Development/Software <br />004205-515-035.12 <br />$41,250 <br />$0 <br />MUNICIPAL SERVICE TAXING UNIT/ <br />Code Enforcement/Software <br />004207-524035.12 <br />S20,000 <br />$0 <br />MUNICIPAL SERVICE TAXING UNIT/ <br />Cash Forward <br />004199-581-099.92 <br />$0 <br />$61,250 <br />2. <br />REVENUES <br />UTILITIES / Cash Forward <br />471-000-389-040.00 <br />$125,000 <br />$0 <br />BUILDING DEPARTMENT / Cash Forward <br />441-000-389-040.00 <br />$50,000 <br />$0 <br />SOLID WASTE / Cash Forward <br />411-000-389-040.00 <br />$125,000 <br />$0 <br />TRANSPORTATION / Cash Forward <br />111-000-389-040.00 <br />$125,000 <br />$0 <br />EMPLOYEE HEALTH INSURANCE / <br />Transfers In <br />504000-381-020.00 <br />$650,000 <br />$0 <br />EXPENSES <br />UTILITIES / General / Transfers Out <br />471-235-581-099.21 <br />$125,000 <br />$0 <br />BUILDING DEPARTMENT / Transfers Out <br />441-233-581-099.21 <br />$50,000 <br />$0 <br />SOLID WASTE /Landfill / Transfers Out <br />411-217-534099.21 <br />$125,000 <br />$0 <br />TRANSPORTATION/Transfers Out <br />111-199-581-099.21 <br />$125000 <br />$0 <br />MUNICIPAL SERVICE TAXING UNIT / <br />Transfers Out <br />004199-581-099.21 <br />$100,000 <br />$0 <br />MUNICIPAL SERVICE TAXING UNIT / <br />Reserve for Contingencies <br />004199-581-099.91 <br />$0 <br />$100,000 <br />GENERAL FUND / Transfers Out <br />001-199-581-099.21 <br />$125,000 <br />$0 <br />GENERAL FUND / Reserve for <br />Contingencies <br />001-199-581-099.91 <br />$0 <br />$125,000 <br />EMPLOYEE HEALTH INSURANCE / <br />Insurance 2Wes <br />504127-519-034.58 <br />$650,000 <br />- <br />$0 <br />December 21, 1999 <br />27 <br />• <br />