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it "A <br /> Resolution No.2014- <br /> " <br /> Budget Office Approval: Budget Amendment: 005 <br /> Jason E. own, udget Directo <br /> Entry Fund/Depakmo4ccount Name Account Number Increase Decrease <br /> Number <br /> 18. Revenue <br /> General Fund/Miscellaneous/Other Contributions/Donations 001038-366090 $500 $0 <br /> Expense <br /> General Fund/Human Services/Food&Dietary 00121164-035280 $500 $0 <br /> 19. Expense <br /> MSTU Fund/Parks/Maint-Buildings 00421072-034610 $2,452 $0 <br /> MSTU Fund/Reserves/Reserve for Contingency 00419981-099910 $0 $2,452 <br /> 20. Revenue <br /> General Fund/Miscellaneous/FP&L Disaster Preparedness 001038-366041 $18,000 $0 <br /> Grant <br /> Expense <br /> General Fund/FP&L Grant/Other Machinery&Equipment 00123725-066490 $18,000 $0 <br /> 21. Revenue <br /> Optional Sales Tax/Cash Forward-Oct 1st 315039-389040 $17,160 $0 <br /> Expense <br /> Optional Sales Tax/Facilities Mgmt/Gifford Community 31522019-066510-10005 $17,160 $0 <br /> Center Improvements <br /> 22. Revenue <br /> MSTU/Other Misc RevenueNero Codgers 004038-369900-05999 $3,284 $0 <br /> Expense <br /> MSTU/Recreation/AthleticsNero Codgers Purchases 00410872-041120-05999 $3,284 $0 <br />