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Exhibit "A" <br /> Resolution No . 2014- 009 <br /> Budget Office Approval : Budget Amendment: 005 <br /> Jason . Bro I <br /> n , Budget Director <br /> Entry Fund/ Depa nt/Account Name Account Number Increase Decrease <br /> Number <br /> 10. Expense <br /> General Fund/BCC/Other Professional Services 00110111 -033190 $ 100, 000 $0 <br /> General Fund/BCC/Travel 00110111 -034020 $5 ,000 $0 <br /> General Fund/County Administrator/Travel 00120112-034020 $2 , 000 $0 <br /> General Fund/Reserve for Contingency 00119981 -099910 $0 $ 107 , 000 <br /> 11 . Expense <br /> Emergency Services District/Fire Rescue/Legal 11412022-033110 $50, 000 $0 <br /> Services <br /> Emergency Services District/Reserve for Contingency 11419981 -099910 $0 $50 , 000 <br /> General Fund/Human Resources/All Travel 00120313-034020 $ 1 ,000 $0 <br /> General Fund/Reserve for Contingency 00119981 -099910 $0 $ 1 , 000 <br /> 12. Revenue <br /> Transportation Fund/Misc Reimbursement Revenue 111038-369940 $842 $0 <br /> Expense <br /> Transportation Fund/Engineering/Overtime 11124441 -011140 $842 $0 <br /> 13. Revenue <br /> General Fund/Cash Forward Oct 1st 001039-389040 $30 , 334 $0 <br /> MSTU Fund/Cash Forward Oct 1st 004039-389040 $ 11 , 665 $0 <br /> Section 8/Cash Forward Oct 1st 108039-389040 $2 , 334 $0 <br /> Transportation Fund/Cash Forward Oct 1st 111039-389040 $6 , 996 $0 <br /> Emergency Services District/Cash Forward Oct 1st 114039-389040 $ 1 , 167 $0 <br /> MPO/Cash Forward Oct 1st 124039-389040 $29332 $0 <br />