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Exhibit "A" <br /> Resolution No.2016-068 <br /> Budget Office Approval: " C Budget Amendment:024 <br /> Michael Smykowski, Budget Director <br /> Entry Fund/Department/Account Name Account Number Increase Decrease <br /> Number <br /> Secondary Roads/Cash Forward-Oct 1st 109039-389040 $19,108 $0 <br /> Transportation Fund/Cash Forward-Oct 1st 111039-389040 $796,176 $0 <br /> Emergency Services District/Cash Forward-Oct 1st 114039-389040 $630,573 $0 <br /> Communications Ctr/Cash Forward-Oct 1st 120039-389040 $12,739 $0 <br /> SHIP Fund/Cash Forward-Oct 1st 123039-389040 $6,369 $0 <br /> MPO Fund/Cash Forward-Oct 1st 124039-389040 $25,476 $0 <br /> Beach Restoration Fund/Cash Forward-Oct 1st 128039-389040 $12,739 $0 <br /> SWDD/Cash Forward-Oct 1st 411039-389040 $63,694 $0 <br /> Golf Course/Cash Forward-Oct 1 st 418039-389040 $19,108 $0 <br /> Building Dept/Cash Forward-Oct 1st 441039-389040 $140,127 $0 <br /> Utilities/Cash Forward-Oct 1st 471039-389040 $751,592 $0 <br /> Vehicle Maintenance/Cash Forward-Oct 1st 501039-389040 $38,217 $0 <br /> Risk Management/Cash Forward-Oct 1st 502039-389040 $12,739 $0 <br /> Employee Health Insurance/Cash Forward-Oct 1st 504039-389040 $3,006,369 $0 <br /> Information Technology/Cash Forward-Oct 1 st 505039-389040 $70,064 $0 <br /> Expense <br /> General Fund/Transfer Out 00119981-099210 $3,101,919 $0 <br /> MSTU Fund/Transfer Out 00419981-099210 $261,146 $0 <br /> Impact Fee Fund/Transfer Out 10919981-099210 $6,369 $0 <br /> Rental Assistance/Transfer Out 10822264-099210 $25,476 $0 <br /> Secondary Roads/Transfer Out 10919981-099210 $19,108 $0 <br /> Transportation Fund/Transfer Out 11119981-099210 $796,176 $0 <br /> Emergency Services District/Transfer Out 11412022-099210 $630,573 $0 <br /> Communications Ctr/Transfer Out 12013325-099210 $12,739 $0 <br /> SHIP Fund/Transfer Out 12322869-099210 $6,369 $0 <br />