Laserfiche WebLink
Exhibit "A" <br />Resolution No. 2016- 004 <br />Budget Office Approval: o� <br />Jason E. own, udget Director <br />Entry Fund/ Depa t/Account Name <br />Number <br />13. Revenues <br />Computer Services/Non-Revenue/Cash Forward Oct 1 st <br />Total Revenues <br />Expenses <br />Information Technology/Computer Services/Other <br />Professional Services <br />Total Expenses <br />14. Revenues <br />General Fund/Service Charges/Sheriff <br />Total Revenues <br />Expenses <br />General Fund/Sheriff/Law Enforcement <br />Total Expenses <br />Budget Amendment: 009 <br />Account Number Increase Decrease <br />505039-389040 $49,900 $0 <br />$49,900 $0 <br />50524113-033190 $49,900 $0 <br />$49,900 $0 <br />001034-341520 $25,652 $0 <br />$25,652 $0 <br />00160086-099040 $25,652 $0 <br />$25,652 I $0 <br />