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Resolution No. 2016 - <br />Budget Office Approval: <br />Exhibit "A" <br />Michael Smykowski, Budget Director <br />Budget Amendment: 024 <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Secondary Roads/Cash Forward -Oct 1st <br />109039-389040 <br />$19,108 <br />$0 <br />Transportation Fund/Cash Forward -Oct 1st <br />111039-389040 <br />$796,176 <br />$0 <br />Emergency Services District/Cash Forward -Oct 1st <br />114039-389040 <br />$630,573 <br />$0 <br />Communications Ctr/Cash Forward -Oct 1st <br />120039-389040 <br />$12,739 <br />$0 <br />SHIP Fund/Cash Forward -Oct 1st <br />123039-389040 <br />$6,369 <br />$0 <br />MPO Fund/Cash Forward -Oct 1st <br />124039-389040 <br />$25,476 <br />$0 <br />Beach Restoration Fund/Cash Forward -Oct 1st <br />128039-389040 <br />$12,739 <br />$0 <br />SWDD/Cash Forward -Oct 1st <br />411039-389040 <br />$63,694 <br />$0 <br />Golf Course/Cash Forward -Oct 1st <br />418039-389040 <br />$19,108 <br />$0 <br />Building Dept/Cash Forward -Oct 1st <br />441039-389040 <br />$140,127 <br />$0 <br />Utilities/Cash Forward -Oct 1st <br />471039-389040 <br />$751,592 <br />$0 <br />Vehicle Maintenance/Cash Forward -Oct 1st <br />501039-389040 <br />$38,217 <br />$0 <br />Risk Management/Cash Forward -Oct 1st <br />502039-389040 <br />$12,739 <br />$0 <br />Employee Health Insurance/Cash Forward -Oct 1st <br />504039-389040 <br />$3,006,369 <br />$0 <br />Information Technology/Cash Forward -Oct 1st <br />505039-389040 <br />$70,064 <br />$0 <br />Expense <br />General Fund/Transfer Out <br />00119981-099210 <br />$3,101,919 <br />$0 <br />MSTU Fund/Transfer Out <br />00419981-099210 <br />$261,146 <br />$0 <br />Impact <br />Fee Fund/Transfer Out <br />10919981-099210 <br />$6,369 <br />$0 <br />Rental Assistance/Transfer Out <br />10822264-099210 <br />$25,476 <br />$0 <br />Secondary <br />Roads/Transfer Out <br />10919981-099210 <br />$19,108 <br />$0 <br />Transportation <br />Fund/Transfer Out <br />11119981-099210 <br />$796,176 <br />$0 <br />Emergency <br />Services District/Transfer Out <br />11412022-099210 <br />$630,573 <br />$0 <br />Communications <br />Ctr/Transfer Out <br />12013325-099210 <br />$12,739 <br />$0 <br />SHIP <br />Fund/Transfer Out <br />12322869-099210 <br />$6,369 <br />$0 <br />137 <br />