Laserfiche WebLink
Exhibit "A" <br /> Resolution No.2016-068 <br /> Budget Office Approval:9 PP Budget Amendment:024 <br /> Michael Smykowski, Budget Director <br /> Entry Fund/Department/Account Name Account Number Increase Decrease <br /> Number <br /> MPO Fund/Transfer Out 12420415-099210 $25,476 $0 <br /> Beach Restoration Fund/Transfer Out 12814472-099210 $12,739 $0 <br /> SWDD/Cash Forward/Transfer Out 41121734-099210 $63,694 $0 <br /> Golf Course/Transfer Out 41823672-099210 $19,108 $0 <br /> Building Dept/Transfer Out 44123324-099210 $140,127 $0 <br /> UtilitiesfTransfer Out 47123536-099210 $751,592 $0 <br /> Vehicle Maintenance/Transfer Out 50124291-099210 $38,217 $0 <br /> Risk Management/Transfer Out 50224613-099210 $12,739 $0 <br /> Employee Health Insurance/Transfer Out 50412719-099210 $3,006,369 $0 <br /> Information Tech nology/Transfer Out 50519981-099210 $70,064 $0 <br /> Revenue <br /> Employee Health/Non-Revenue/Fund Transfer In 504039-381020 $9,000,000 $0 <br /> Expense <br /> Employee Health/OPEB Expense 50412719-012160 $9,000,000 $0 <br /> 11. Revenue <br /> General Fund/Donations/Main Library 001038-366095 $9,892 $0 <br /> General Fund/Donations/North County Library 001038-366100 $507 $0 <br /> Expense <br /> General Fund/Main Library/Books 00110971-035450 $9,892 $0 <br /> General Fund/North County Library/Books 00111271-035450 $507 $0 <br /> 12. Revenue <br /> General Fund/Cash Forward-Oct 1st 001039-389040 $3,000 $0 <br /> Expense <br /> General Fund/Emergency Management/Other Operating 00123825-035290 $3,000 $0 <br /> Supplies <br />