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Exhibit "A" <br /> Resolution No. 2011 - 05 <br /> Budget Office Approval : �& Budget Amendment: 019 <br /> Jason I <br /> . Br o n, Budget Direc or <br /> Entry Fund/ Depa ent/Account Name Account Number Increase Decrease <br /> Number <br /> 3. Revenue <br /> Fleet/Non-Revenue/Cash Forward-Oct 1st 501039-389040 $400, 000 $0 <br /> Expense <br /> Fleet Management/Vehicle Maint/Gas/Diesel 50124291 -035530 $317 , 000 $0 <br /> Fleet Management/Vehicle Maint/Parts 50124291 -035540 $61 , 000 $0 <br /> Fleet Management/Vehicle Maint/fires & Tubes 50124291 -035550 $22 , 000 $0 <br /> 4. Revenue <br /> County Impact Fees/Non-Revenue/Cash Forward 103039-389040 $ 1 , 500 , 000 $0 <br /> Expense <br /> County Impact Fees/Parks/South County Park Multi- 10321072-066510-11006 $ 1 , 500, 000 $0 <br /> Purpose Fields <br /> 5. Expense <br /> Optional Sales Tax/Property Appraiser/Sotfware 31550013-068003- 11009 $ 100, 000 $0 <br /> Updgrad <br /> Optional Sales Tax/Reserves/Reserve for Contingency - 31519981 -099910 $0 $ 100 , 000 <br /> 6. Revenue <br /> M . S .T . U . /Service Charges/Pistol Range 004034-347502 $ 10 , 000 $0 <br /> M . S. T. 0/Service Charges/Pistol Range 004034-347502 $34 , 000 $0 <br /> Expense <br /> M . S . T. 0/Shooting Range/Other Wages & Salaries 00416172-011130 $22 , 700 $0 <br /> M . S. T. U ./Shooting Range/Pro Shop 00416172-035630 $ 19 , 300 $0 <br /> M . S .T. U ./Shooting Range/Credit Card Fees 00416172-035680 $2, 000 $0 <br /> 7. Revenue <br /> SWDD/Non-Revenue/Cash Forward-Oct 1st 411039-389040 $24 , 026 $0 <br /> Expense <br /> FSWDD/Landfill/Legal Services 41121734-033110 $24 , 026 $0 <br />