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Resolution No.2013- <br />Budget Office Approval: <br />Exhibit "A" <br />Budget Amendment: 021 <br />Entry <br />Number <br />Fund/ Departmt/ count Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Expense <br />MSTU/Gifford Aquatic Center/Other Machinery & <br />Equipment <br />00410572-066490 <br />$2,000 <br />$0 <br />MSTU/North County Aquatic Center/Other Machinery & <br />Equpment <br />00410472-066490 <br />$2,000 <br />$0 <br />MSTU/North County Aquatic Center/Other Equipment <br />00410472-034690 <br />$1,900 <br />$0 <br />MSTU/Reserves/Reserve for Contingency <br />00419981=099910 <br />$0 <br />$5,900 <br />2. <br />Expense <br />General Fund/Computer Services/EGP Equipment <br />00124113-066470 <br />$8,000 <br />$0 <br />General Fund/Reserves/Reserve for Contingency <br />00119981=099910 <br />$0 <br />$8,000 <br />3. <br />Revenue <br />Impact Fees/Cash Forward -Oct 1st <br />103039-389040 <br />$176,493 <br />$0 <br />Expense <br />Impact Fees/Fire Services/FS#13 Construction <br />10312022-066510-08006 <br />$176,493 <br />Ew <br />$0 <br />4. <br />Revenue <br />Impact Fees/Cash Forward -Oct 1st <br />103039-389040 <br />$205,079 <br />$0 <br />mmommmin— <br />Expense <br />Impact Fees/Public Buildings/Crime Scene Unit <br />Building Rennovation <br />10312113-066510-01004 <br />$205,079 <br />$0 <br />5. <br />Revenue <br />MSTU Fund/Misc Revenue/Reimbursements <br />004038-369940 <br />$3,105 <br />$0 <br />Expense <br />MSTU Fund/Parks/Other Contractual Services <br />00421072-033490 <br />$3,105 <br />$0 <br />6. <br />Expense <br />General Fund/Agencies/Local Jobs Grant-OcuCue,LLC <br />00111015=088009 <br />$19,000 <br />$0 <br />General Fund/Reserves/Reserve for Contingency <br />00119981=099910 $0 <br />$19,000 <br />