Laserfiche WebLink
BUDGET AMENDMENT: <br />Date: 3/18/2010 <br />Dept. Head: Pam Dubois <br />Amount: $9.411,802 <br />Department: 911-Emergency Telephone Service <br />^ Internal Transfer Within Department^ Transfer Between Departments/Funds Q Supplemental Request <br />Purpose: <br />This budget amendment is to close out Fund 400 - 911 Emergency Telephone System. This fund is no longer used. Fund 401 was created to <br />account for the 911 funds in an annual budget at the request of the LGC. <br />Account Number Account Name Approved Budget Inc Amount Dec Amount Revised Budget <br />40062740-6651 Telephone Sub Fees $5,150,641.00 $5,150,641.00 $0.00 <br />40062740-6701 Interest on Inv $493,873.00 $493,873.00 $0.00 <br />40062740-6901 FB Appropriated $1,779,119.00 $1,779,119.00 $0.00 <br />40062750-6678 Wireless Sub Fees $1,874,254.00 $1,874,254.00 $0.00 <br />40062750-6701 Interest on Inv $113,915.00 $113,915.00 $0.00 <br />40092740-9445 Purchased Services $5,551,725.00 $5,551,725.00 $0.00 <br />40092740-9704 Contrib to Gen Fd $1,852,463.00 $1,852,463.00 $0.00 <br />40092740-9860 Equip & Furn $19,445.00 $19,445.00 $0.00 <br />40092750-9445 Purchased Services $1,988,169.00 $1,988,169.00 $0.00 <br /> $0.00 <br /> Total <br />F-3 Page 58 <br />