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Exhibit "A" <br /> Resolution No . 2014- 0 3 6 <br /> Budget Office Approval : Budget Amendment: 013 <br /> Jason E .P <br /> rown , Budget Director <br /> Entry Fund/ Dep rtmen Account Name Account Number Increase Decrease <br /> Number <br /> 7. Revenue <br /> Spring Training Bonds/Non-Revenue/Cash Forward Oct 1st 204039-389040 $ 197 , 357 $0 <br /> Expenses <br /> Spring Training Bonds/[ nterest/Debt Service 20411717-077210 $197 , 357 $0 <br /> 8. Revenue <br /> Secondary Roads/Miscellaneous/Reimbursements 109038-369940 $ 1 , 878 $0 <br /> Expenses <br /> Secondary Roads/County Engineering/Overtime 10924441 -011140 $ 1 , 878 $0 <br /> 9. Expenses <br /> MSTU Fund/Reserves/Reserve for Contingency 00419981 -099910 $0 $ 12 , 525 <br /> MSTU Fund/Road & Brige/Other Contractual Services 00421441 -033490 $ 129525 $0 <br /> 10. Revenue <br /> Court Facility Surcharge/Non-Revenue/Cash Forward-Oct 140039-389040 $37, 500 $0 <br /> 1st <br /> Expenses <br /> Court FacilitySurcharge/Facilities Maintenance/Other 14022019-066490 $26 , 520 $0 <br /> Equipment <br /> Court Facility Surcharge/Facilities Maintenance/Maint-Other 14022019-389040 $ 10 , 980 $0 <br /> Equipment <br /> 11 . Expenses <br /> Emergency Services/Reserves/Reserve for Contingency 11419981 -099910 $0 $ 11 , 740 <br /> Emergency Services District/Fire Rescue/Other 11412022-033190 $2 , 795 $0 <br /> Professional Services <br /> Emergency Services District/Fire Rescue/Other Machinery 11412022-066490 $8 , 945 $0 <br /> & Equipment <br /> 12. Revenue <br /> Secondary Roads/Non-Revenue/Cash Forward-Oct 1st 109039-389040 $90 , 000 $0 <br /> Secondary Roads/Other Contributions/82nd Avenue 109038-366090- 14005 $15 , 000 $0 <br /> Millings Project <br /> Expenses <br /> Secondary Roads/Paving Material/82nd Avenue Millings 10921441 -035310-14005 $ 105 , 000 $0 <br /> Project I r� l <br />