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Exhibit "A" <br /> Resolution No. 2002- <br /> Budget Office Approval: -� Budget Amendment: 001 <br /> Jason . Br wn, Budget Manager <br /> Entry Fund/ Depa rent/ Account Number Increase Decrease <br /> Number Account Name <br /> 12. Revenues <br /> Federal Grants/ HUD Homeless 136-000-033-331.622 $108,530 $0 <br /> M t. Information System Grant <br /> Federal Grants/HUD Supportive 136-000-033-331.623 $210,191 $0 <br /> Housing Program Grant <br /> Federal Grants/ Contributions- 136-000-038-366.042 $79,681 $0 <br /> Homeless Assistance Center <br /> Expenses <br /> Federal Grants/ Homeless 136-166-564-088.870 $135,664 $0 <br /> Management Information Systems <br /> Federal Grants/Youth Crisis 136-167-564-088.880 $262,738 $0 <br /> Center <br /> 13. Revenues <br /> Municipal Service Taxing Unit/ 004-000-039-389.040 $22,795 $0 <br /> Cash Forward -October 1 <br /> Expenses <br /> Municipal Service Taxing Unit/ 004-205-515-033.190 $22,795 $0 <br /> Planning/Contractual Services <br /> 14. Revenues <br /> General Fund/ Cash Forward- 001-000-039-389.040 $27,000 $0 <br /> October 1 <br /> Transportation Fund/Cash 111-000-039-389.040 $191,151 $0 <br /> Forward -October 1 <br /> Emergency Services District/ 114-000-039-389.040 $51,165 $0 <br /> Cash Forward -October 1 <br /> Expenses <br /> General Fund/Animal Control/ 001-250-562-066.420 $27,000 $0 <br /> Automotive <br /> Transportation Fund/Road & 111-214-541-066.420 $160,000 $0 <br /> Bridge/Automotive <br /> Transportation Fund/Traffic 111-245-541-066.420 $31,151 $0 <br /> Engineering/Automotive <br /> Emergency Services District/ Fire 114-120-522-066.420 $51,165 $0 <br /> Services/Automotive <br />