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Resolution No.2014- <br /> Exhibit "A" <br /> Budget Office Approval: Budget Amendment: 005 <br /> Jason E. rown Bu ge i <br /> Entry Fund/Dep rt nt/Account Name Account Number Increase Decrease <br /> Number <br /> 1. Expense <br /> MSTU/Road&Bridge/Other Contractual Services 00421441-033490 $8,350 $0 <br /> MSTU/Reserves/Reserve for Contingency 00419981-099910 $0 $8,350 <br /> 2. Expense <br /> MSTU fund/North County Aquatic Center/Maintenance- 00410472-034660 $7,875 $0 <br /> Other Structures <br /> MSTU/Reserves/Reserve for Contingency 00419981-099910 $0 $7,875 <br /> 3. Expense <br /> General Fund/North County Library/Maintenance-Building 00111271-034610 $89,000 $0 <br /> General Fund/Reserves/Reserve for Contingency 00119981-099910 $0 $89,000 <br /> 4. Revenue <br /> Section 8/Non-Revenue/Cash Forward Oct 1st 108039-389040 $1,140 $0 <br /> Expense <br /> Section 8/Housing Authority/Unemployment Compensation 10822264-012150 $1,140 $0 <br /> MSTU Fund/Shooting Range/Unemployment 00416172-012150 $653 $0 <br /> Compensatuion <br /> MSTU Fund/Reserves/Reserve for Contingency 00419981-099910 $0 $653 <br /> 5. Expense <br /> General Fund/County Attorney/Legal Services 00110214-033110 $65,000 $0 <br /> General Fund/Reserves/Reserve for Contingency 00119981-099910 $0 $65,000 <br /> 6. Expense <br /> General Fund/Planning/Other Professional Services 00120415-033190 $6,000 $0 <br /> General Fund/Reserves/Reserve for Contingency 00119981-099910 $0 $6,000 <br /> 7. Revenue <br /> Section 8/Rental AssistanceNASH Grant/HAAP 108033-331674 $77,908 $0 <br /> Expense <br /> Section 8/Rental AssistanceNASH Rental Assistance 10822264-036734 $77,908 $0 <br />