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r <br />TO: Members of the Board <br />of County Commissioners <br />FROM: Jason E. Brown <br />Budget Manager <br />Entre <br />�j Numcer <br />CAA-- <br />Fund/Department' <br />Account Name <br />BUGG <br />DATE: <br />Ar,IEND.'EN'T. <br />July 27 2001 <br />increase I Decrease <br />Account Number <br />SHIP PROGRAM/ Impact Fee Loan <br />- New/Rehab. <br />4. REVENUES <br />SOLID WASTE DISPOSAL DIST., <br />Cash Forward - October 1 <br />BUILDING DIVISION/ Cash Forward <br />- October 1 <br />UTILITIES/ Cash Forward - Oct. 1 <br />HEALTH INSURANCE TRUST <br />FUND/ Transfers In <br />EXPENSES <br />G ENERAL FUND/ Transfers Out <br />G ENERAL FUND/ Cash Forwara - <br />September 30 <br />MUNICIPAL SERVICE TAXING <br />UNIT/ Fund Transfers Out <br />MUNICIPAL SERVICE TAXING <br />UNIT/ Cash Forward - September 30 <br />TRANSPORTATION FUND/ Fund <br />Transfers Out <br />TRANSPORTATION FUND/ Cash <br />Forward - September 30 <br />EMERGENCY SERVICES DIST./ <br />Fire Services/ Fund Transfers Out <br />EMERGENCY SERVICES DIST./ <br />ALS/ Fund Transfers Out <br />EMERGENCY SERVICES DIST./ <br />Fire Services/ Cash Forward - Sept. <br />AUGUST 7, 2001 <br />411-000-389-040.00 <br />S175.000 <br />441-000-389-040.00 $75,000 <br />471-000-389 040.00 <br />504-000-381-020.00 <br />001-199-581-099.21 <br />001-199-581-099.92 <br />$175,000 <br />SO <br />SO <br />$0 <br />$0 <br />004-199-581-099.21 <br />004-199-581-099.92 <br />111-199-581-099.21 <br />111-199-581-099.92 <br />114-120-522-099.21 <br />114-253-526-099.21 <br />114-120-522-099.92 <br />-33- <br />$200,000 <br />$0 <br />$200,000 <br />$0 <br />$60,000 <br />$100,000 <br />$50,000 <br />$0 <br />$0 <br />$0 <br />$100,000 <br />BK 1 1 • <br />II <br />4: 046 <br />• <br />