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Exhibit "A" <br />Resolution No. 2013- U /9 lossssskyeL <br />Budget Office Approval: Lj; -�" Budget Amendment: 023 <br />Jason E. own, udget DirecTor <br />Entry Fund/ Depart Account Name Account Number I Increase Decrease <br />Number <br />1. Revenue <br />Utilities/Cash Forward -Oct 1st I 471039-389040 $2,222 $0 <br />Fleet/Cash Forward -Oct 1st I 501039-389040 I $2,750 I $0 <br />Expense <br />MSTU Fund/NCAC/Unemployment Compensation ( 00410472-012150 ( $150 I $0 <br />�MSTU Fund/Reserve for Contingency I 00419981-099910 $0 $150 <br />UtilitiesNVater Distribution/Unemployment 47126936-012150 $2,222 $0 <br />Compensation j III <br />IFleet/Vehicle Maint/Unemployment Compensaion I 50124291-012150 $2,750 $0 <br />2. (Expense <br />IMSTU Fund/GAC/Maint-Structures Except Bldgs ( 00410572-034660 I $2,000 ( $0 <br />MSTU Fund/Reserve for Contingency 00419981-099910 I $0 $2,000 <br />3. Revenue III <br />Fleet/Service Charges/Auto Maintenance ( 501034-395010 $37,000 $0 <br />1 Fleet/Service Charges/Heavy Equipment Maintenance I 501034-395011 ( $30,000 ( $0 <br />Fleet/Service Charges/Other Maintenance 501034-395012 $33,000 $0 <br />Fleet/Service Charges/Fuel I 501034-395013 $400,000 $0 <br />(Expense I ILII <br />Fleet/Vehicle Maintenance/Gas/Diesel I 50124291-035530 I $400,000 I $0 <br />Fleet/Vehicle Maintenance/Parts I 50124291-035540 $90,000 $0 <br />(Fleet/Vehicle Maintenancerrires & Tubes I 50124291-035550 $10,000 ( $0 <br />4. (Revenue 1 <br />Dodgertown Capital Reserve Fund/Non-Revenue/Fund 308039-381020 $600,000 I $0 <br />Transfer In <br />Optional Sales Tax/Non-Revenue/Cash Forward Oct ( 315039-389040 1 $600,000 $0 <br />11st <br />IExpense <br />