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Exhibit "A" <br />Resolution No 2014- 112 <br />Budget Office Approval: <br />JasorE. own, Budget Director <br />Entry Fund/ Depariiit/Account Name <br />Number <br />1. Revenue <br />General Fund/Non-Revenue Cash Forward Oct 1st <br />Emergency Services District/Non-Revenue Cash Forward <br />Oct 1st <br />(Land Acquisition/Non-Revenue Cash Forward Oct 1st <br />(Expense <br />(General Fund/Property Appraiser/Budget Transfer <br />Emergency Services District/Property Appraiser/Budget <br />Transfer <br />Land Acquisition/Property Appraiser/Budget Transfer <br />2. (Revenue <br />Emergency Services District/Intergovernmental/EMS <br />County Awards Grant <br />(Expense <br />(Emergency Services District/Fire Rescue/EMS County <br />Awards Capital <br />3. (Expense <br />IMSTU Fund/GYAC/Other Machinery & Equipment <br />IMSTU Fund/Reserves/Reserve for Contingency <br />4. (Revenue <br />(General Fund/Intergovernmental/DOJ SCAAP Grant <br />(Expense <br />(General Fund/Sheriff/Detention Center <br />5. (Revenue <br />(General Fund/Intergovernmental/Emergency Managemen <br />Performance Grant <br />(Expense <br />General Fund/Emergency Management/Outside <br />Printing/EMPG <br />General Fund/Emergency Management/Computer <br />Software/EMPG <br />General Fund/Emergency Management/Other Operating <br />Supplies/EMPG <br />General Fund/Emergency Management/EDP <br />Equipment/EMPG <br />Budget Amendment: 002 <br />Account Number <br />I Increase <br />Decrease <br />001039-389040 <br />I $7,667 <br />$0 <br />114039-389040 <br />I $923 <br />$0 <br />245039-389040 <br />I $217 <br />$0 <br />00150086-099060 <br />I $7,667 <br />I $0 <br />11412022-099060 <br />I $923 <br />I $0 <br />24511786-099060 <br />I $217 <br />I $0 <br />114033-334290 $25,048 1 $0 <br />11412022-066910 1 $25,048 1 $0 <br />00410572-066490 I $2,500 I $0 <br />00419981-099910 $0 $2,500 <br />001033-331207 1 $50,885 1 $0 <br />00160086-099140 1 $50,885 1 $0 <br />001033-331231 1 $76,617 1 $0 <br />00120825-034720-05050 I <br />$7,250 I <br />$0 <br />00120825-035120-05050 I <br />$27,735 <br />$0 <br />00120825-035290-05050 I <br />$26,632 <br />$0 <br />00120825-066470-05050 I <br />$15,000 <br />$0 <br />