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