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Resolution No. 2014 - <br />Budget Office Approval: <br />( <br />Jason E. own, udget Direct() <br />Budget Amendment: 005 <br />Entry <br />Number <br />Fund/ Depar m tlAccount Name <br />Account Number <br />Increase <br />Decrease <br />18. <br />Revenue <br />General Fund/Miscellaneous/Other Contributions/Donations <br />001038-366090 <br />$500 <br />$0 <br />Expense <br />General Fund/Human Services/Food & Dietary <br />00121164-035280 <br />$500 <br />$0 <br />19. <br />Expense <br />MSTU Fund/Parks/Maint-Buildings <br />00421072-034610 <br />$2,452 <br />$0 <br />MSTU Fund/Reserves/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$2,452 <br />20. <br />Revenue <br />General Fund/Miscellaneous/FP&L Disaster Preparedness <br />Grant <br />001038-366041 <br />$18,000 <br />$0 <br />Expense <br />General Fund/FP&L Grant/Other Machinery & Equipment <br />00123725-066490 <br />$18,000 <br />$0 <br />21. <br />Revenue <br />Optional Sales Tax/Cash Forward -Oct 1st <br />315039-389040 <br />$17,160 <br />$0 <br />Expense <br />Optional Sales Tax/Facilities Mgmt/Gifford Community <br />Center Improvements <br />31522019-066510-10005 <br />$17,160 <br />$0 <br />22. <br />Revenue <br />MSTU/Other Misc RevenueNero Codgers <br />004038-369900-05999 <br />$3,284 <br />$0 <br />Expense <br />MSTU/Recreation/AthleticsNero Codgers Purchases <br />00410872-041120-05999 <br />$3,284 <br />$0 <br />50 <br />