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Resolution No.2013- <br />Budget Office Approval: <br />Budget Amendment: 019 <br />Entry Fund/ Departm t/ count Name <br />Number <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />911 Surcharge/Cash Forward Oct 1st <br />120039-389040 <br />$50,000 <br />$0 <br />Optional Sales Tax/Cash Forward Oct 1st <br />315039-389040 <br />$1849400 <br />$0 <br />Expense <br />911 Surcharge/Communications <br />Center/Communication Equipment <br />12013325-066450 <br />$50,000 <br />$0 <br />Sales Tax/Facilities Management/Fiberoptics <br />31522019-066510-03006 <br />$184,400 <br />$0 <br />EEOptional <br />2Revenue <br />Optional Sales Tax/Cash Forward Oct 1st <br />315039-389040 <br />$66,197 <br />$0 <br />Expense <br />Optional Sales Tax/Sheriff/Law Enforcement <br />31560086-099040 <br />$66,197 $0 <br />