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Resolution No. 2014 - <br />Budget Office Approval: <br />hibit "A" <br />Jason E. rown, udget Director <br />Budget Amendment: 025 <br />Entry <br />Number <br />Fund/ Depart ent/ ccount Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />Court Facility/Cash Forward -Oct 1st <br />106039-389040 <br />$24,742 <br />$0 <br />Impact Fees/Cash Forward -Oct 1st <br />103039-389040 <br />$74,870 <br />$0 <br />Court Facility Surcharge/Cash Forward -Oct 1s <br />140039-389040 <br />$193,422 <br />$0 <br />Expenses <br />Court Facility/Facilities Maint/Courthouse Security System <br />10622019-066510-14014 <br />$24,742 <br />$0 <br />Impact Fees/Public Buildings/Courhouse Security System <br />10322019-066510-14014 <br />$74,870 <br />$0 <br />Court Facility Surcharge/Facility Maint/Courthouse <br />Security System <br />14022019-066510-14014 <br />$188,718 <br />$0 <br />Court Facility Surcharge/Facility Maint/Maint-Other <br />Equipment <br />14022019-034690 <br />$4,704 <br />$0 <br />86 <br />