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xhibit "A" <br /> Resolution No. 2013- 086 <br /> Budget Office Approval : (00� Budget Amendment: 025 <br /> Jason E . frown , tdget Director <br /> Entry Fund/ Departent/ ccount Name Account Number Increase Decrease <br /> Number <br /> 8. Revenue <br /> Rental Assistance/Tenant Based Rental Assistance 108033-331672- 13806 $500 , 000 $0 <br /> Grant <br /> Expense <br /> Rental Assistance/Rental Assistance Payment/TBRA 10822264-036730- 13806 $500 , 000 $0 <br /> Grant <br /> 9. Revenue <br /> General Fund/Other Miscellaneous Revenues 001038-369900 $2 , 196 $0 <br /> Expense <br /> General Fund/Parks/Other Operating Supplies 00121072-035290 $2 , 196 $0 <br /> 10 . Expense <br /> General Fund/Reserves/Reserve for Contingency 00119981 -099910 $0 $7 , 500 <br /> General Fund/Planning/Other Professional Services 00120415-033190 $7 , 500 $0 <br /> wwwwwwwwww <br /> 11 . Revenue <br /> wwwwwwwwww <br /> Metropolitan Planning Organization/Cash Forward Oct 124039-389040 $28 , 860 $0 <br /> 1 st <br /> Expense <br /> Metropolitan Planning Organization/Other contractual 12420415-033490-08014 $28 , 860 $0 <br /> Services/TDP Major Update Project <br /> 12. Revenue <br /> Optional Sales Tax/Cash Forward Oct 1st 315039-389040 $550 , 000 $0 <br /> Expense <br /> Optional Sales Tax/Parks/South county Park Multi- 31521072-066510- 11005 $ 550 , 000 $0 <br /> Purpose Fields <br /> 13, Revenue <br /> General Fund/Reserves/Cash Forward-Oct 1st 001039-389040 $ 130 , 219 $0 <br /> MSTU/Reserves/Cash Forward-Oct 1st 004039-389040 $55 , 459 $0 <br /> Transportation Fund/Reserves/Cash Forward-Oct 1st 111039-389040 $ 115 , 402 $0 <br /> Emergency Services/Reserves/Cash Forward-Oct 1st 114039-389040 $297 , 962 $0 <br /> SWDD/Reserves/Cash Forward-Oct 1st 411039-389040 $8 , 435 $0 <br /> Impact Fees/Reserves/Cash Forward-Oct 1st 103039-389040 $ 13430 $ 0 <br /> Section 8/Reserves/Cash Forward-Oct 1st 108039-389040 $23343 $0 <br /> Secondary Roads/Reserves/Cash Forward-Oct 1st 109039-389040 $4 , 166 $0 <br />