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• <br />• <br />Resolution No. 2014 - <br />Budget Office Approval: <br />Exhibit "A" <br />Jason Bro4n, Budget Director <br />Budget Amendment: 005 <br />145 <br />Entry <br />Number <br />Fund/ Departo nUAccount Name <br />Account Number <br />Increase <br />Decrease <br />10. <br />Expense <br />General Fund/BCC/Other Professional Services <br />00110111-033190 <br />$100,000 <br />$0 <br />General Fund/BCC/Travel <br />00110111-034020 <br />$5,000 <br />$0 <br />General Fund/County Administrator/Travel <br />00120112-034020 <br />$2,000 <br />$0 <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$107,000 <br />11. <br />Expense <br />Emergency Services District/Fire Rescue/Legal <br />Services <br />11412022-033110 <br />$50,000 <br />$0 <br />Emergency Services District/Reserve for Contingency <br />11419981-099910 <br />$0 <br />$50,000 <br />General Fund/Human Resources/All Travel <br />00120313-034020 <br />$1,000 <br />$0 <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$1,000 <br />12. <br />Revenue <br />Transportation Fund/Misc Reimbursement Revenue <br />111038-369940 <br />$842 <br />$0 <br />Expense <br />Transportation Fund/Engineering/Overtime <br />11124441-011140 <br />$842 <br />$0 <br />13. <br />Revenue <br />General Fund/Cash Forward Oct 1st <br />001039-389040 <br />$30,334 <br />$0 <br />MSTU Fund/Cash Forward Oct 1st <br />004039 389040 <br />$11,665 <br />$0 <br />Section 8/Cash Forward Oct 1st <br />108039-389040 <br />$2,334 <br />$0 <br />Transportation Fund/Cash Forward Oct 1st <br />111039-389040 <br />$6,996 <br />$0 <br />Emergency Services Distnct/Cash Forward Oct 1st <br />114039-389040 <br />$1,167 <br />$0 <br />MPO/Cash Forward Oct 1st <br />124039-389040 <br />$2,332 <br />$0 <br />145 <br />