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Exhibit "A" <br />Resolution No.2013- 061 <br />Budget Office Approval: <br />Jason E. Brrn, dgei15irector <br />Entry Fund/ Departmcount Name <br />Number <br />1. Expense <br />MSTU/Gifford Aquatic Center/Other Machinery & <br />Equipment <br />MSTU/North County Aquatic Center/Other Machinery & <br />Equpment <br />MSTU/North County Aquatic Center/Other Equipment <br />MSTU/Reserves/Reserve for Contingency <br />2. Expense <br />General Fund/Computer Services/EGP Equipment <br />General Fund/Reserves/Reserve for Contingency <br />3. Revenue <br />Impact Fees/Cash Forward -Oct 1st <br />Expense <br />Impact Fees/Fire Services/FS#13 Construction <br />4. Revenue <br />Impact Fees/Cash Forward -Oct 1st <br />Expense <br />Impact Fees/Public Buildings/Crime Scene Unit <br />Building Rennovation <br />5. Revenue <br />IMSTU Fund/Misc Revenue/Reimbursements <br />Expense <br />MSTU Fund/Parks/Other Contractual Services <br />6. Expense <br />General Fund/Agencies/Local Jobs Grant-OcuCue,LLC <br />General Fund/Reserves/Reserve for Contingency <br />Account Number <br />00410572-066490 <br />00410472-066490 <br />00410472-034690 <br />00419981-099910 <br />00124113-066470 <br />00119981-099910 <br />103039-389040 <br />Budget Amendment: 021 <br />10312022-066510-08006 <br />103039-389040 <br />10312113-066510-01004 <br />004038-369840 <br />00421072-033490 <br />00111015-088009 <br />00119881-089910 <br />Increase Decrease <br />$2,000 <br />$0 <br />$2,000 <br />$0 <br />$1,900 <br />$0 <br />$0 <br />$5,900 <br />$8,000 $0 <br />$0 $8,000 <br />$176,493 $0 <br />$176,493 $0 <br />$205,079 $0 <br />$205,079 $0 <br />$3,105 $0 <br />$3,105 $0 <br />$19,000 $0 <br />$0 $19,000 <br />