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xhibit "A" <br />Resolution No 2014 - <br />Budget Office Approval / Budget Amendment: 005 <br />Jason E. own, udget Directov <br />Entry Fund/ Depa Account Name I Account Number Increase Decrease <br />Number <br />18. Revenue <br />(General Fund/Miscellaneous/Other Contributions/Donations) 001038-366090 $500 I $0 <br />(Expense <br />(General Fund/Human Services/Food & Dietary I 00121164-035280 I $500 I $0 <br />19. (Expense <br />IMSTU Fund/Parks/Maint-Buildings I 00421072-034610 I $2,452 I $0 <br />IMSTU Fund/Reserves/Reserve for Contingency I 00419981-099910 $0 $2,452 <br />20. (Revenue <br />(General Fund/Miscellaneous/FP&L Disaster Preparedness I 001038-366041 I $18,000 $0 <br />Grant <br />(Expense <br />(General Fund/FP&L Grant/Other Machinery & Equipment I 00123725-066490 I $18,000 I $0 <br />21. Revenue <br />Optional Sales Tax/Cash Forward -Oct 1st I 315039-389040 I $17,160 I $0 <br />Expense <br />(Optional Sales Tax/Facilities Mgmt/Gifford Community I 31522019-066510-10005 I $17,160 I $0 <br />Center Improvements <br />22. (Revenue <br />MSTU/Other Misc RevenueNero Codgers I 004038-369900-05999 $3,284 $0 <br />Expense <br />IMSTU/Recreation/AthleticsNero Codgers Purchases 00410872-041120-05999 I $3,284 $0 <br />