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Exhibit "A" <br />Resolution No. 2014-111 <br />Budget Office Approval: Budget Amendment: 001 <br />Jason E. I <br />rown]Budget Di <br />Entry <br />Number <br />Fund/ Depa nUAccount Name <br />Account Number <br />Increase <br />Decrease <br />Court Facility Surcharge/Facilities Mgmt/Maintenance-Other <br />Equpment <br />14022019-034690 <br />$4,704 <br />$0 <br />Court Facility Surcharge/Facilities Mgmt/ <br />14022019-066510-14014 <br />$263,588 <br />$0 <br />Optional Sales Tax/Fire Services/Automotive <br />31512022-066420 <br />$653,982 <br />$0 <br />Optional Sales Tax/Parks/Other Improvements Except <br />Buildings <br />31521072-066390 <br />$24,252 <br />$0 <br />Optional Sales Tax/Road & Bridge/Traffic Fiber Optics <br />31521441-066510-05018 <br />$10,742 <br />$0 <br />Optional Sales Tax/Traffic Engineering/CCN Water Tower <br />Cameras <br />31524541-066510-14017 <br />$29,025 <br />$0 <br />Utilities/Wastewater Treatment/Other Professional Services <br />47121836-033190 <br />$1;200 <br />$0 <br />Utilities/Water Production/Other Professional Services <br />47121936-033190 <br />$4,966 <br />$0 <br />Self Insurance/Risk Management/General Liability <br />Insurance " <br />50224619-034530 <br />$1,600 <br />$0 <br />