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Exhibit "A" <br /> Resolution No.2016- <br /> 1 <br /> Budget Office Approval: Budget Amendment:009 <br /> Jason E. Brown, Budget Director <br /> Entry Fund/Depa t/Account Name Account Number Increase Decrease <br /> Number <br /> 13. Revenues <br /> Computer Services/Non-Revenue/Cash Forward Oct 1 st 505039-389040 $49,900 $0 <br /> Total Revenues $49,900 $0 <br /> Expenses <br /> Information Technology/Computer Services/Other 50524113-033190 $49,900 $0 <br /> Professional Services <br /> Total Expenses $49,900 $0 <br /> 14. Revenues <br /> General Fund/Service Charges/Sheriff 001034-341520 $25,652 $0 <br /> Total Revenues $25,652 $0 <br /> Expenses <br /> General Fund/Sheriff/Law Enforcement 00160086-099040 $25,652 $0 <br /> Total Expenses $25,652 $0 <br /> 178 <br />