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Exhibit "A" <br /> Resolution No.2016-068 <br /> Budget Office Approval: G'"/� ` Budget Amendment:024 <br /> Michael Smykowski, Budget Director <br /> Entry Fund/Department/Account Name Account Number Increase Decrease <br /> Number <br /> 6. Revenue <br /> NSP3 Grant/Cash Forward/Oct 1st 130038-389040 $5,000 $0 <br /> Expense <br /> NSP3 Grant/Inter-dept Charges 13013854-036990-11813 $5,000 $0 <br /> 7. Expense <br /> General Fund/Budget Transfer Property Appraiser 00150086-099060 $326 $0 <br /> General Fund/Reserves/Reserve for Contingency 00119981-099910 $0 $326 <br /> Emergency Services/Budget Transfer Property Appraiser 11412022-099060 $39 $0 <br /> Emergency Services/Reserves/Reserve for Contingency 11412022-099910 $0 $39 <br /> Land Acquisition Bonds/Budget Transfer Property 24511786-099060 $9 $0 <br /> Appraiser <br /> Land Acquisition Bonds/Reserve for Debt Services 24511786-099920 $0 $9 <br /> 8. Revenue <br /> Information Technology/Cash Forward-Oct 1 st 505039-389040 $60,000 $0 <br /> Expense <br /> Information Technology/GIS/Depreciation 50510319-036610 $40,000 $0 <br /> Information Technology/Computer Services/Depreciation 50524113-036610 $20,000 $0 <br /> 9. Revenue <br /> General Fund/Hzrds Materials Emer Plan Grant 001033-334292 $3,388 $0 <br /> Expense <br /> General Fund/Emergency Management/Other Operating 00120825-035290-06807 $3,388 $0 <br /> Supplies <br /> 10. Revenue <br /> General Fund/Cash Forward-Oct 1st 001039-389040 $3,101,919 $0 <br /> MSTU Fund/Cash Forward-Oct 1st 004039-389040 $261,146 $0 <br /> Impact Fee Fund/Cash Forward-Oct 1st 103039-389040 $6,369 $0 <br /> Rental Assistance/Cash Forward-Oct 1 st 108039-389040 $25,476 $0 <br />