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Exhibit "A" <br />Resolution No. 2016- 038 <br />Budget Office Approval: ' <br />Jason E. B own, udget Director <br />Entry Fund/ Depa m Account Name <br />Number <br />1. Revenue <br />Court Facility Surcharge/Cash Forward -Oct 1 st <br />Expense <br />Court Facility Surcharge/Court Admimistration <br />2. Revenue <br />General Fund/Cash Forward -Oct 1st <br />Expense <br />General Fund/Human Resources/Salaries <br />General Fund/Human Resources/Social Security <br />General Fund/Human Resources/Retirement <br />General Fund/Human Resources/Medicare <br />3. Revenue <br />General Fund/Misc Revenue/Donations-Main Library <br />Expense <br />General Fund/Main Library/Office Supplies <br />General Fund/Main Library/Other Operating Supplies <br />General Fund/Main Library/Miscellaneous <br />4. Expense <br />MSTU/Road & Bridge/Other Contractual Services <br />MSTU/Reserves/Reserve for Contingency <br />5. Revenue <br />Native Uplands/Cash Forward -Oct 1st <br />Expense <br />Native Uplands/All Land <br />Budget Amendment: 017 <br />Account Number Increase Decrease <br />140039-389040 $20,000 $0 <br />14090101-088400 $20,000 $0 <br />001039-389040 $23,423 $0 <br />00120313-011120 <br />I $2,000 <br />$19,426 $0 <br />00120313-012110 <br />I $2,000 <br />$1,205 $0 <br />00120313-012120 <br />I $1,390 <br />I $2,502 $0 <br />00120313-012170 <br />I $4,175 <br />$290 $0 <br />001038-366095 1 $5,390 $0 <br />00110971-035110 <br />I $2,000 <br />$0 <br />001109741-035290 <br />I $2,000 <br />$0 <br />00110971-038190 <br />I $1,390 <br />$0 <br />00421441-033490 <br />I $4,175 <br />$0 <br />00419981-099910 <br />I $0 <br />$4,175 <br />127039-389040 1 $112,000 $0 <br />12721072-066110 1 $112,000 $0 <br />