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Ex ibit "A" <br />Resolution No 2015- 031 <br />Budget Office Approval Budget Amendment: 009 <br />Jason E. ro Budg t Director <br />Entry Fund/ Departmen Aunt Name Account Number Increase Decrease <br />Number <br />1. Revenue _ <br />Optional Sales Tax/Cash Forward -Oct 1st 001038-366095 $116,629 $0 <br />Expense <br />Optional Sales Tax/Sheriff-Detention Center 31560086-199140 $116,629 $0 <br />General Fund/Sheriff-Detention Center 00160086-099140 $15,480 $0 <br />General Fund/Reserves/Reserve for Contingency 00119981-099910 $0 $15,480 <br />2. Revenue <br />MSTU Fund/Cash Forward -Oct 1st 004039-366095 $20,875 $0 <br />Expense <br />MSTU Fund/Road & Bridge/Other Contractual Services 00421441-033490 $20,875 $0 <br />3. Revenue <br />General Fund/Cash Forward -Oct 1st 001039-389040 $500,000 $0 <br />Expense <br />General Fund/County Attorney/Legal Services 00110214-03311 $500,000 $0 <br />4. Revenue <br />Tourist Tax/Cash Forward -Oct 1 st 119039-389040 $50,000 $0 <br />Expense <br />Tourist Tax/Historic Dodgertown/Maintenance-Other 11916275-034690 $50,000 $0 <br />Equipment <br />5. Revenue <br />Secondary Roads/Cash Forward -Oct 1st 109039-389040 $480,751 $0 <br />MSTU/Cash Forward -Oct 1st 004039-389040 $32,362 $0 <br />Expense <br />Secondary Roads/Annual Survey Services 10921441-033490-05007 $100,000 $0 <br />Secondary Roads/Other Contractual 10921441-033490-05008 $26,372 $0 <br />Services/Township/Section Horizontal Control <br />Secondary Roads/Other Contractual 10921441-033490-05009 $4,379 $0 <br />Services/NGVD/NAVD88 Vertical Control <br />Secondary Roads/Other Contractual Services-R/W 10921441-033490 $350,000 $0 <br />Mapping <br />