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Exhibit "A" <br />Resolution No 2016 - <br />Budget Office Approval: Budget Amendment: 017 <br />Jason E. B own,pudget Director <br />Entry <br />Number <br />Fund/ Depa men&ccount Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />Court Facility Surcharge/Cash Forward -Oct 1st <br />140039-389040 <br />$20,000 <br />$0 <br />Expense <br />Court Facility Surcharge/Court Admimistration <br />14090101-088400 <br />$20,000 <br />$0 <br />2. <br />Revenue <br />General Fund/Cash Forward -Oct 1st <br />001039-389040 <br />$23,423 <br />$0 <br />Expense <br />General Fund/Human Resources/Salaries <br />00120313-011120 <br />$19,426 <br />$0 <br />General Fund/Human Resources/Social Security <br />00120313-012110 <br />$1,205 <br />$0 <br />General Fund/Human Resources/Retirement <br />00120313-012120 <br />$2,502 <br />$0 <br />General Fund/Human Resources/Medicare <br />00120313-012170 <br />$290 <br />$0 <br />3. <br />Revenue <br />General Fund/Misc Revenue/Donations-Main Library <br />001038-366095 <br />$5,390 <br />$0 <br />Expense <br />General Fund/Main Library/Office Supplies <br />00110971-035110 <br />$2,000 <br />$0 <br />General Fund/Main Library/Other Operating Supplies <br />001109741-035290 <br />$2,000 <br />$0 <br />General Fund/Main Library/Miscellaneous <br />00110971-038190 <br />$1,390 <br />$0 <br />4. <br />Expense <br />MSTU/Road & Bridge/Other Contractual Services <br />00421441-033490 <br />$4,175 <br />$0 <br />MSTU/Reserves/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$4,175 <br />5. <br />Revenue <br />Native Uplands/Cash Forward -Oct 1st <br />127039-389040 <br />$112,000 <br />$0 <br />Expense <br />Native Uplands/All Land <br />12721072-066110 <br />$112,000 <br />$0 <br />102 <br />