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March 5, 2002 <br />Entry <br />Number <br />Fund/ <br />Account <br />dame <br />ame <br />Account Number <br />Increase <br />Decrease <br />1. <br />Expenses <br />Emergency Services District/ Fire <br />Services/ Building Maintenance <br />114 120-522-034.61 <br />$93,713 <br />$0 <br />Emergency Services District/ Fire <br />Services/ Automotive <br />114-120-522-066.42 <br />$38,000 <br />$0 <br />Emergency <br />Building <br />Services District/ ALS/ <br />Maintenance <br />114-253-526-034.61 <br />$31,237 <br />$0 <br />Emergency Services District/ ALS/ <br />Automotive <br />114-253-526-066.42 <br />$19,000 <br />$0 <br />Emergency Services District/ Fire <br />Svcs./ Reserve for Contingencies <br />114-120-522-099.91 <br />$0 <br />$131,713 <br />Emergency Services District/ ALS/ <br />Reserve for Contingencies <br />114-253-526-099.91 <br />$0 <br />$50,237 <br />2. <br />Revenues <br />Multi-Jurisdiction Trust Fund/ <br />Project Generated Income <br />126-000-351-020.00 <br />$10,553 <br />$0 <br />Expenses <br />Multi-Jurisdiction Trust Fund/ <br />Sheriff/ Law Enforcement <br />126-600-521-099.04 <br />$10,553 <br />$0 <br />3. <br />Revenues <br />General Fund/ Emergency <br />Management Performance Grant <br />001-000-331-023.00 <br />$31,828 <br />$0 <br />General Fund/ Hazardous <br />Materials Planning Agreement <br />001-000-334 292.00 <br />$4,259 <br />$0 <br />General Fund/ Reimbursements <br />001-000-369-040.00 <br />$3,661 <br />$0 <br />Expenses <br />General Fund/ Emergency <br />Management/ Automotive <br />001-208-525-066.42 <br />$21,183 <br />$0 <br />General Fund/ Emergency <br />Management/ Communications <br />001-208-525-066.45 <br />$2,435 <br />$0 <br />General Fund/ Emergency <br />Management/ EDP Equipment <br />001-208-525-066.47 <br />$5,000 <br />$0 <br />General Fund/ Emergency <br />Management/ Operating <br />Supplies <br />001-208-525-035.29 <br />$5,130 <br />$0 <br />General Fund/ Emergency <br />Management/ Travel <br />001-208-525-039.02 <br />$6,000 <br />$0 <br />4. <br />Expenses <br />General <br />De•artment/ <br />Fund/ Sheriffs <br />Hos•ital <br />001-600-521-033.17 <br />$48,955 <br />$0 <br />General <br />Contin•encies <br />Fund/ Reserve for <br />001-199-581-099.91 <br />$0 <br />$48,955 <br />5. <br />Expenses <br />Municipal <br />Plannin•/ <br />Services Taxing Unit/ <br />Professional Services <br />004-205-515-033.19 <br />$48,500 <br />$0 <br />Municipal Services <br />Reserve for Contin•encies <br />Taxing Univ <br />004-199-581-099.91 <br />$0 <br />$48,500 <br />March 5, 2002 <br />