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Exhibit "A" <br />Resolution No. 2016 - <br />Budget Office Approval: Budget Amendment: 012 <br />Jason E. Br wn, B dget Director <br />Entry <br />Number <br />Fund/Dep enU account Name <br />Account Number <br />Increase <br />Decrease <br />10. <br />Expenses <br />MSTU Fund/North County Aquatics Center/Maintenance- <br />Other Equipment <br />$16,479 <br />$0 <br />MSTU Fund/Reserves/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$16,479 <br />Total Expenses <br />$16,479 <br />$16,479 <br />11. <br />Revenues <br />Tourist Tax/Non-Revenue/Cash Forward Oct 1st <br />119039-389040 <br />$5,000 <br />$0 <br />Total Revenues <br />$5,000 <br />$0 <br />Expenses <br />Tourist Tax/Dodgertown/Maintenance-Other Equipment <br />11916272-034690 <br />$5,000 <br />$0 <br />Total Expenses <br />$5,000 <br />$0 <br />88 <br />