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Exhibit "A" <br />Resolution No. 2013- 027 <br />Budget Office Approval: <br />Budget Amendment: 013 <br />Entry <br />Number <br />Fund/ Depart Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />Optional Sales Tax/Non-Revenue/Cash Forward -Oct <br />1st <br />315039-389040 <br />$751,458 <br />$0 <br />MSTU Fund/Non-Revenue/Cash Forward -Oct 1st <br />004039-389040 <br />$48,072 <br />$0 <br />Expense <br />, <br />Optional Sales Tax/Sheriff/Law Enforcement <br />31560086-099040 <br />$751,458 <br />$0 <br />MSTU Fund/Sheriff/Law Enforcement <br />00460086-099040 <br />$48,072 <br />$0 <br />2. <br />Revenue <br />Optional Sales'Tax/Non-Revenue/Cash Forward -Oct <br />1st <br />315039-389040 <br />$225,000 <br />$0 <br />Expense <br />Optional Sales Tax/Fire Rescue/Automotive <br />31512022-066420 <br />$225,000 <br />$0 <br />3. <br />Revenue <br />General Fund/Donations/Main Library <br />001038-366095 <br />$9,844 <br />$0 <br />General Fund/Donations/NC Library <br />001038-366100 <br />$1,220 <br />$0 <br />Expense <br />General Fund/Main Library/Books <br />00110971-035450 <br />$9,844 <br />$0 <br />General Fund/NC Library/Books <br />00111271-035450 <br />$1,220 <br />$0 <br />4 <br />Expense <br />MSTU Fund/County Planning/Office Furniture & <br />Equipment <br />00420515-066410 <br />$8,300 <br />$0 <br />MSTU Fund/Reserves/Reserve for Contingency <br />. 00419981-099910 <br />$0 <br />$8,300 <br />