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Exhibit "A" <br />Resolution No. 2016- 034 <br />Budget Office Approval: <br />Jas n E. ro , Budget Director <br />Entry Fund/ De a ent/Account Name <br />Number <br />1. Revenue <br />Optional Sales Tax/Cash Forward -Oct 1st <br />Expense <br />Optional Sales Tax/Sheriff-Law Enforcement <br />2 Expense <br />General Fund/Reserve for Contingency <br />General Fund/Human Resources/Office Supplies <br />3 Revenue <br />General Fund/Cash Forward -Oct 1st <br />Expense <br />General Fund/Facilities Management/Maintenance-Air <br />Conditioning <br />j 4 Revenue <br />General Fund/Cash Forward -Oct 1st <br />Expense <br />General Fund/Facilities Management/Maintenance- <br />Buildings <br />Budget Amendment: 016 <br />Account Number Increase Decrease <br />315039-389040 $150,000 $0 <br />31560086-099040 $150,000 $0 <br />00119981-099910 $0 $950 <br />00120313-035110 $950 $0 <br />001039-389040 $15,930 $0 <br />00122019-034620 $15,930 $0 <br />001039-389040 $15,000 $0 <br />00122019-034610 $15,000 $0 <br />