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Exhibit "A" <br />Resolution No. 2016 - <br />Budget Office Approval: Budget Amendment: 020 <br />Michael Smykowski, Budget Director <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />911 Surcharge Fund/Non-Revenue/Cash Forward Oct 1st <br />120039-389040 <br />$65,006 <br />$0 <br />Expense <br />911 Surcharge Fund/Communication Center/EDP <br />Equipment <br />12013325-066470 <br />$65,006 <br />$0 <br />2. <br />Revenue <br />Golf Course/Non-Revenue/Cash Forward Oct 1st <br />418039-389040 <br />$26,500 <br />$0 <br />Expense <br />Sandridge Colf Course/Golf Maintenance/Gold Renewal & <br />Replacement <br />41822172-044698 <br />$26,500 <br />$0 <br />3. <br />Revenue <br />,General-Fund/Non-Revenue/Cash Forward Oct 1st <br />001039-389040 <br />$5,800 <br />$0 <br />Expense <br />General Fund/BCC/Other Professional Services <br />00110111-033190 <br />$5,800 <br />$0 <br />4. <br />Revenue <br />General Fund/Non-Revenue/Cash Forward Oct 1st <br />001039-389040 <br />$20,000 <br />$0 <br />Expense <br />General Fund/Human Resources/Legal Services • <br />00120313-033110 <br />$20,000 <br />$0 <br />28 <br />