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Mbit "A" <br />Resolution No. 2014- 443 ~ <br />Budget Office Approval: Budget Amendment: 015 <br />Jason E.own, B dget Director <br />I�Entry Fund/ Departnt/ <br />Number count Name Account Number Increase Decrease <br />I 1. Expenses <br />f Emergency Services/Fire Rescue/Reserve for 11412022-099910 $0 $5,400 <br />Contingency <br />Emergency Services/Fire Rescue/Computer Software 11412022-035120 $59400 $0 <br />2. Revenue <br />III General Fund/Cash Forward -Oct 1st 001039-389040 $1310196 $0 <br />Expenses <br />General Fund/Community Transportation 00111041-088230-54001 $131,196 $0 <br />Coordinator/Senior Resource Association <br />3. Revenue <br />Transportation Fund/Cash Forward -Oct 1st 111039-389040 $963,500 $0 <br />Expenses <br />Transportation Fund/Road & Bridge/Automotive 11121441-066420 $148,000 $0 <br />Transportation Fund/Road & Bridge/Heavy Equipment 11121441-066430 $464,000 $0 <br />Transportation Fund/Road & Bridge/Other Machinery & 11121441-066490 $2269500 $0 <br />Equpment <br />Transportation Fund/Traffic Engineering/Automotive 11124541-066420 $125,000 $0 <br />4. Revenues <br />I Optional Sales Tax Fund/Cash Forward -Oct 1 st 315039-389040 $99,870 $0 <br />( Expenses <br />(ii( Optional Sales Tax Fund/Communications Equipment -Ail 31522019-066450 $99,870 $0 <br />5. Revenues <br />General Fund/Main Library Donations 001038-366095 $9,581 $0 <br />General Fund/NC Library Donations 001038-366100 $1,659 $0 <br />General Fund/Main Library/Misc Revenue 001038-366941 $3,538 $0 <br />Expenses <br />II General Fund/Main Library/Miscellaneous 00110971-038190 $5,000 $0 <br />1 General Fund/Main Library/Office Supplies 00110971-035110 $2,000 $0 <br />IIII General Fund/Main Library/Books 00110971-035450 $6,119 $0 <br />General Fund/NC Library/Other Operating Supplies 00111271-035290 $1,659 $0 <br />