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Exhibit "A" <br />Resolution No 2015- 133 <br />Budget Office Approval: <br />Jason E. Down, udget Director <br />Entry Fund/ Depa men Account Name Account Number <br />Number <br />General Fund/Parks/Electric 00121072-034310 <br />7. Expense <br />Budget Amendment: 004 <br />Increase Decrease <br />$18,000 $0 <br />General Fund/Reserves/Reserve for Contingency I 00119981-099910 <br />General Fund/Communication/Storm Damage/Hurricane I 00110719-034550-04037 <br />Frances <br />8. Expense <br />(General Fund/Reserves/Reserve for Contingency <br />(General Fund/Facilities Managment/EDP Equipment <br />General Fund/Facilities Managment/Maintenance <br />Supplies/Office Equipment <br />9. (Revenue <br />(Optional Sales Tax/Cash Forward -Oct 1st <br />(Expense <br />$0 $25,000 <br />$25,000 $0 <br />00119981-099910 $0 I $6,000 <br />00122019-066470 $5,884 I $0 <br />00122019-034630 $116 I $0 <br />315039-389040 1 $160,000 1 $0 <br />IOpitonal Sales Tax/Park/MLK Park <br />I 31521072-066510-15014 I <br />$160,000 I <br />$0 <br />Generl Fund/Parks/Other Machinery & Equipment <br />I 00121072-066490 <br />$44,079 <br />$0 <br />Generla Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 I <br />$44,079 <br />