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• <br />Resolution No. 2014 - <br />Budget Office Approval: <br />Exhibit "A" <br />Jason E Br.wn, udgeibirector <br />Budget Amendment: 026 <br />Entry <br />Number <br />Fund/ Depart Account Name <br />• Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />General Fund / Sheriff / Sex Offender Registration Fees <br />001034-341521 <br />$20,500 <br />$0 <br />Expense <br />General Fund / Sheriff / Law Enforcement <br />00160086-099040 <br />$20,500 <br />$0 <br />2. <br />Revenue <br />Transportation Fund/Non-Revenue/Cash Forward -Oct 1st <br />111039-389040 <br />$38,740 <br />$0 <br />Expense <br />Transportation Fund/Public Works/Other Professional <br />Services <br />11124319-033190 <br />$38,740 <br />$0 <br />3. <br />Revenue <br />Tourist Tax/Non-Revenue/Cash Forward -Oct 1st <br />• 119039-389040 <br />$20,104 <br />$0 <br />Expense <br />Tourist Tax/Historic Dodgertown <br />11916275-088005 <br />$20,104 <br />$0 <br />4. <br />Revenue <br />SHIP Fund/Non-Revenue/Cash Forward -Oct 1st <br />A <br />123039-389040 <br />$100,000 <br />$0 <br />Expense <br />SHIP Fund/Rehab Loan -Owner Occupied <br />12322869-088070 <br />$100,000 <br />$0 <br />5. <br />Revenue <br />Secondary Roads/Non-Revenue/Transfer In <br />109039-381020 <br />$275,000 <br />$0 <br />Expense <br />Transportation Fund/non-Revenue/Transfer Out <br />11119981-099210 <br />$275,000 <br />$0 <br />6. <br />Revenue <br />Additional Court Costs/Non-Revenue/Cash Forward -Oct 1st <br />141039-389040 <br />$3,000 <br />$0 <br />Expense <br />Additional Court Costs/Legal Aid <br />14190664-033110 <br />$3,000 <br />$0 <br />105 <br />