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Resolution No. 2013- 054 <br />Budget Office Approval• l <br />Jason E. <br />Entry <br />Number <br />1. Revenue <br />Exhibit "A" <br />Fund/ Departm nt/ count Name Account Number I Increase <br />I <br />911 SurchargeJCash Forward Oct 1st I 120039-389040 { $50,000 <br />Optional Sales Tax/Cash Forward Oct 1st 315039-389040 III $184,400 <br />Expense I I I <br />1911 Surcharge/Communications 12013325-066450 I $50,000 <br />Center/Communication Equipment II <br />(Optional Sales Tax/Facilities ManagementJFiberoptics I 31522019-066510-03006 I $184,400 <br />2. Revenue I <br />IOptional Sales Tax/Cash Forward Oct 1st 315039-389040 I $66197 I <br />Optional Sales TaxlSheriffJLaw Enforcement <br />31560086-099040 <br />I <br />I$66,197 I <br />Decrease <br />F� <br />m <br />E� <br />m <br />E� <br />m <br />