Laserfiche WebLink
Exhibit "A" <br />Resolution No. 2014 - <br />it V <br />" q <br />Budget Office Approval: Budget Amendment: 005 <br />Jason E.own, udget Director <br />Entry <br />Fund/ Depa Account Name <br />Account Number <br />Increase <br />Decrease <br />Number <br />13. <br />Revenue <br />General Fund/Intergovernmental/EMPA Base Grant <br />001033-334232 <br />$38,745 <br />$0 <br />Expense <br />General Fund/Emergency Base Grant/Other Professional <br />00123825-033190 <br />$18,745 <br />$0 <br />Services <br />General Fund/Emergency Base Grant/Other Operating <br />00123825-035290 <br />$20,000 <br />$0 <br />Supplies <br />14. <br />Revenue <br />Secondary Roads & Bridges/Non-Revenue/Cash Forward <br />109039-389040 <br />$450,000 <br />$0 <br />Oct 1 st <br />Expense <br />Secondary Roads & Bridges/Road Resurfacing/45th Street <br />10921441-053360-03023 <br />$450,000 <br />$0 <br />Beautification <br />15. <br />Revenue <br />General Fund/Intergovernmental/FY15 CERT Grant <br />001033-331200-15804 <br />$5,461 <br />$0 <br />Expense <br />General Fund/Emergency Management/Other Contractual <br />00120825-033490-15804 <br />$1,200 <br />$0 <br />Services/FYI 5 Cert Grant <br />General Fund/Emergency Management/Other Operating <br />00120825-035290-15804 <br />$4,261 <br />$0 <br />Supplies/FY15 Cert Grant <br />16. <br />Revenue <br />General Fund/Intergovernmental/Homeland Security Grant <br />001033-331200-15803 <br />$17,777 <br />$0 <br />#15 -DS -P4-10-40-01 <br />Expense <br />General Fund/Emergency Management/Other Contractual <br />00120825-033490-15803 <br />$17,777 <br />$0 <br />Services/FY15 Homeland Security Grant <br />17. <br />Revenue <br />Drug Abuse Fund/Intergovernmental/Drug Testing Grant <br />121033-331682 <br />$5,366 <br />$0 <br />Drug Abuse Fund/Intergovernmental/MACE Grant <br />121033-331697 <br />$57,250 <br />$0 <br />Expense <br />Drug Abuse Fund/Agencies/Sheriff Drug Task Force <br />12111021-088930 <br />$57,250 <br />$0 <br />Drug Abuse Fund/Agencies/Substance Abuse Council <br />12111062-088690 <br />$5,366 <br />$0 <br />Grant <br />