Laserfiche WebLink
Resolution No, 2014- 0 <br />Budget Office Approval: <br />Jason �. Brown, Budget Director <br />t"A" <br />Budget Amendment: 010 <br />Entry <br />Number <br />Fund/ Depa a ccount Name <br />Account Number <br />Iricrease <br />Decrease <br />1. <br />Revenue <br />Utilities/Non-Revenue/Cash Forward Oct 1st <br />471039-389040 <br />$362,000 <br />$0 <br />Expenses <br />Utilities/General & Engineering/R&R/Lime Slurry <br />Injection <br />47123536-044699-12515 <br />$43,000 <br />$0 <br />Utilities/General & Engineering/R&R/S RO Piping <br />47123536-044699-13507 <br />$36,000 <br />$0 <br />Utilities/General & Engineering/R&R/S RO Process <br />Room <br />47123536-044699-13521 <br />$160,000 <br />$0 <br />Utilities/General & Engineering/R&R/Blue cypress <br />Retrofit <br />47123536-044699-14503 <br />$73,000 <br />$0 <br />Utilities/General & Engineering/Other Professional <br />Services <br />47123536-033190 <br />$50,000 <br />$0 <br />2. <br />Revenue <br />Sandridge/Non-Revenue/Cash Forward Oct 1st <br />418039-389040 <br />$40,510 <br />$0 <br />Expenses <br />Sandridge/Golf Course Maintenance/Renewal & <br />Replacement <br />41822172-044698 <br />$40,510 <br />$0 <br />3. <br />Expenses <br />MSTU Fund/Shooting Range/Maintenance-Buildings <br />00416172-034610 <br />$7,112 <br />$0 <br />MSTU Fund/Reserves/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$7,112 <br />4. <br />Revenue <br />County Bulding/Building Permits/County <br />441032-322010 <br />$11,593 <br />$0 <br />Expense <br />County Building/Building Department/Overtime <br />44123324-011140 <br />$10,000 <br />$0 <br />County Building/Building Department/Social Security <br />Matching <br />44123324-012110 <br />$620 <br />$0 <br />County Building/Building Department/Retirement <br />44123324-012120 <br />$695 <br />$0 <br />County Building/Building Department/Worker's <br />Compensation <br />44123324-012140 <br />$133 <br />$0 <br />County Building/Building Department/Medicare <br />44123324-012170 <br />$145 <br />$0 <br />5. <br />Revenue <br />Transportation Fund/Reserves/Cash Forward -Oct 1st <br />111039-389040 <br />$125,000 <br />$0 <br />Fleet Fund/Non-RevenuefTransfer In <br />501039-381020 <br />$125,000 <br />$0 <br />