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Exhibit "A" <br /> Resolution No.20117- 001 <br /> Budget Office Approval: Budget Amendment: 004 <br /> Michael Smykowski, Budget Director <br /> Entry Fund/Department/Account Name Account Number Increase Decrease <br /> Number <br /> Transportation Fund/Stormwater/Other Contractual <br /> 11128138-033490-05050 $59,500 $0 <br /> Services/Osprey Marsh <br /> Transportation Fund/Reserve for Contingency 11119981-099910 $0 $59,500 <br /> Utilities/Osprey Marsh/Other Contractual Services 47128236-033490 $25,500 $0 <br /> 10. Expense <br /> MSTU Fund/Road&Bridge/Other Contractual Services 00421441-033490 $15,000 $0 <br /> MSTU Fund/Reserve for Contingency 00419981-099910 $0 $15,000 <br /> 11. Revenue <br /> M.S.T.U. Fund/Miscellaneous/Other Miscellaneous <br /> 004038-369900 $14,000 $0 <br /> Revenue <br /> Expense <br /> M.S.T.U. Fund/Parks/Other Contractual Services 00421072-033490 $14,000 $0 <br />