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