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Resolution No 2016- 016 <br />Exhibit "A" <br />."A <br />Budget Office Approval: lli <br />Budget Amendment: 013 <br />Jason E. B wn, udget Director <br />Entry <br />Number <br />Fund/ Depa a Account Name <br />Account Number <br />Increase Decrease <br />1. <br />Revenue <br />MSTU/Other Misc RevenueNero Codgers <br />004038-369900-05999 <br />$2,780 <br />$0 <br />Total Revenue <br />$2,780 <br />$0 <br />Expense <br />MSTU/Recreation/AthleticsNero Codgers Purchases <br />00410872-041120-05999 <br />$2,780 <br />$0 <br />Total Expenses <br />$2,780 <br />$0 <br />2. <br />Revenue <br />Opitonal Sales Tax/CDBG/East Gifford Drainage <br />315033-331100-15017 <br />$30,000 <br />$0 <br />Optional Sales Tax/Cash Forward -Oct 1st <br />315039-389040 <br />$196,472 <br />$0 <br />Total Revenue <br />$226,472 <br />$0 <br />Expense <br />Optional Sales Tax/Public Works/East Gifford Drainage <br />31524319-066340-15017 <br />$30,000 <br />$0 <br />Project <br />Opitonal Sales Tax/Fund Transfers Out <br />31519981-099210 <br />$196,472 <br />$0 <br />Total Expenses <br />$226,472 <br />$0 <br />3. <br />Revenue <br />General Fund/Other Misc. Revenue <br />001038-369900 <br />$6,509 <br />$0 <br />Total Revenue <br />$6,509 <br />$0 <br />Expense <br />General Fund/Agencies/Community Transportation <br />00111041-066490-54001 <br />$6,509 <br />$0 <br />Coordinator/Other Machinery & Equipment <br />Total Expenses <br />$6,509 <br />$0 <br />4. <br />Revenue <br />Optional Sales Tax/Cash Forward -Oct 1st <br />315039-389040 <br />$201,642 <br />$0 <br />Total Revenue <br />$201,642 <br />$0 <br />