Laserfiche WebLink
� <br />Resolution No 2015- <br />hibit "A" <br />Budget Office Approval/f , . ✓�> Budget Amendment: 007 <br />Jason E. Blown, udget irector <br />Entry <br />Number � Fund/ Deparwnent/Account Name Account Number Increase Decrease <br />Expense <br />General Fund/North County Library/Carpeting 00111271-041220 $125,000 $0 <br />CDBG/House Rehab/NSP Grant/Inter-dept Charges 12913854-036990-09129 $1,721 $0 l <br />NSP3 Grant/Other Contractual Services 13013854-033490-11813 $26,780 $0 I <br />Dodgertown Capital Reserve Fund/Dodgertown Complex 30816275-066510-01002 $128,248 $0 <br />5. Revenue <br />MPO/FDEP MLK Trail Grant 124033-331700-15014 $150,000 $0 <br />MPO/Cash Forward -Oct 1st 124039-389040 $44,000 $0 <br />Expense <br />MPO/Planning/MLK Walking Trail 12424015-066510-15014 $194,000 $0 I <br />6. Revenue <br />Transportation Fund/Non-Revenue/Transfer In 111039-381020 $500,000 $0 <br />Transportation Fund/Misc/Reimbursements 111038-369940 $0 $200,000 I <br />Transportation Fund/Misc/Traffic Sign Costs 111038-369943 $0 $175,000 I <br />Transportation Fund/Non-Revenue/Cash Forward -Oct 1st 111039-389040 $0 $125,000 I <br />Expensre 1 <br />General Fund/Agencies/Department of Juvenile Justice 00111023-088990 $0 $120,000 <br />General Fund/Medicaid/Nursing Home 00111164-033180 $0 $50,000 <br />General Fund/Reserves/Cash Forward -September 30 00119981-099920 $0 $60,000 1 <br />General Fund/Reserves/Transfer Out 00119981-099210 $230,000 $0 1 <br />MSTU Fund/Reserves/Cash Forward -September 30 00419981-099920 $0 $270,000 1 <br />MSTU Fund/Reserves/Transfer Out 00419981-099210 $270,000 $0 <br />