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r, <br />' Exhibit <br />"A" <br />Resolution No 2015- 039 <br />�fej <br />Budget Office Approval: 1� <br />Budget Amendment: 010 <br />Jason E. B <br />own, udget Director <br />Entry Fund/ Depart me Account Name <br />Account Number <br />Increase <br />Decrease <br />Number <br />7. Revenue <br />Optional Sales Tax/Cash Forward -Oct 1st <br />315039-389040 <br />$0 <br />$12,525 <br />Expense <br />Optional Sales Tax/Sheriff-Detention Center <br />31560086-099140 <br />$0 <br />$12,525 1 <br />8. Revenue <br />I <br />MSTU/Non-Revenue/Cash Forward -Oct 1st <br />004039-389040 <br />$4,500 <br />$0 1 <br />Expense <br />1 <br />MSTU/Telecommunications/Comm Equip Maint. <br />00423437-044710 <br />$1,850 <br />$0 <br />MSTU/Telecommunications/Comm Equip -All <br />00423437-066450 <br />$2,650 <br />$0 <br />