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AGREEMENT IS ON FILE IN THE <br />OFFICE OF 1 HE CLERK TO THE BOARD <br />To: Members of the Board <br />of County Commissioners <br />From. Jason E. Brown <br />Budget Manager <br />Budget Amendment: 011 <br />Date: April 15, 2002 <br />Entry <br />Number <br />Fund/ De <br />Accoun <br />art <br />ent/ <br />me <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenues <br />Building Division/ Cash Forward <br />October 1 <br />441-000-389 040.00 <br />$4,860 <br />$0 <br />Utilities Department/ Cash <br />Forward — October 1 <br />471-000-389 040.00 <br />$4,860 <br />$0 <br />Expenses <br />General Fund/ <br />Services/ Tele <br />Computer <br />hone <br />001-241-513-034.11 <br />$4,860 <br />$0 <br />General Fund/ Computer <br />Services/ EDP Equipment <br />001-241-513-066.47 <br />$5,000 <br />$0 <br />General Fund/ Reserve for <br />Contingencies <br />001-199-581-099.91 <br />$0 <br />$9,860 <br />Budding Division/ Telephone <br />Service <br />441-233-524-034.11 <br />$4,860 <br />$0 <br />Utilities Department/ General & <br />Engineering/ Telephone Service <br />471-235-536-034.11 <br />$4,860 <br />$0 <br />APRIL 16, 2002 <br />-22- <br />