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Exhibit "A" <br /> Resolution No.2016- <br /> Budget Office Approval: Budget Amendment:013 <br /> Jason E.B' wn, udget Director <br /> Entry Fund/Depa a Account Name Account Number Increase Decrease <br /> Number <br /> 1. Revenue <br /> MSTU/Other Misc RevenueNero Codgers 004038-369900-05999 $2,780 $0 <br /> Total Revenue $2,780 $Q <br /> Expense <br /> MSTU/Recreation/Athletics/Vero Codgers Purchases 00410872-041120-05999 $2,780 $0 <br /> Total Expenses $2,780 $0 <br /> 2. Revenue <br /> Opitonal Sales Tax/CDBG/East Gifford Drainage 315033-331100-15017 $30,000 $0 <br /> Optional Sales Tax/Cash Forward-Oct 1 st 315039-389040 $196,472 $0 <br /> Total Revenue $226,472 $0 <br /> Expense <br /> Optional Sales Tax/Public Works/East Gifford Drainage 31524319-066340-15017 $30,000 $0 <br /> Project <br /> Opitonal Sales Tax/Fund Transfers Out 31519981-099210 $196,472 $0 <br /> Total Expenses $226,472 $0 <br /> 3. Revenue <br /> General Fund/Other Misc.Revenue 001038-369900 $6,509 $0 <br /> Total Revenue $6,509 $0 <br /> Expense <br /> General Fund/Agencies/Community Transportation 00111041-066490-54001 $6,509 $0 <br /> Coordinator/Other Machinery&Equipment <br /> Total Expenses $6,509 $0 <br /> 4. Revenue <br /> Optional Sales Tax/Cash Forward-Oct 1st 315039-389040 $201,642 $0 <br /> Total Revenue $201,642 $0 <br /> 31 <br />