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• <br />L- <br />TO: Members of the Board <br />of County Commissioners <br />FROM: Jason E. Brown <br />Budget Manager Ck <br />BUDGET AMENDMENT: 021 <br />DATE: September 19 2000 <br />Entry <br />Fund/13 ent/ <br />--------------- <br />------ <br />$1,500 <br />418-232-572-035.29 <br />Number <br />AccounT Name <br />Account NumberTcrease <br />Decrease <br />9. <br />IREVENUES <br />GOLF COURSE/ Cash Forward <br />418-000-389-040.00 <br />$300 <br />$0 <br />EXPENSES <br />GOLF COURSE/ Food & Beverage/ <br />Unemployment Compensation <br />418-232-572-012.15 <br />$210 <br />$0 <br />GOLF COURSE/ Clubhouse/ <br />Unemployment Compensation <br />418-236-572-012.15 <br />$90 <br />$0 <br />10. <br />REVENUES <br />GOLF COURSE/ Twilight PM Fees <br />418-000-347-247.00 <br />$5,500 <br />$0 <br />GOLF COURSE/ Pro Shop Sales <br />418-000-347-231.00 <br />$18,000 <br />$0 <br />GOLF COURSE/ Food & Beverage <br />Sales <br />418-000-347-243.00 <br />$7,000 <br />$0 <br />EXPENSES <br />GOLF COURSE/ Food & Beverage/ <br />Food <br />418-232-572-035.61 <br />S5.5nn <br />to <br />GOLF COURSE/ Food & Beverage/ <br />Beverages <br />GOLF COURSE/ Food & Beverage/ <br />Alcohol <br />GOLF COURSE/ Food & Beverage/ <br />Other Operating Supplies <br />GOLF COURSE/ Clubhouse/ Pro <br />Shop Items <br />GOLF COURSE/ Clubhouse/ Other <br />Operating Supplies <br />11. REVENUES <br />GENERAL FUND/ Federal Transit <br />Administration Section 5307 Grant <br />EXPENSES <br />GENERAL FUND/ Community <br />Transportation Coordinator <br />SEPTEMBER 19, 2000 <br />418-232-572-035.62 <br />$2,700 <br />418-232-572-035.64 <br />$1,500 <br />418-232-572-035.29 <br />$1,500 <br />418-236-572-035.63 $16,800 <br />418-236-572-035.29 1 $2,500 <br />001-000-331-041.00 I $140,328 <br />001-110-541-088.23 1 $140,328 <br />-23- <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />j$0$0 <br />�J <br />