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Resolution No.2Q17- 018Exhibit "A"v A _ � <br /> Budget Office Approval: /(`'/l/ v/ Budget Amendment: 010 <br /> Michael Smykowski, Budget Director <br /> Entry Fund/Department/Account Name Account Number Increase Decrease <br /> Number <br /> 1. Revenue <br /> Special Law Enforcement Fund/Cash Forward-Oct 1st 112039-389040 $80,822 $0 <br /> Expense <br /> Special Law Enforcement Fund/Sheriff-Law Enforcement 11260086-099040 $80,822 $0 <br /> 2. Revenue <br /> General Fund/FTA Section 5339 Grant-SRA 001033-331424 $380,624 $0 <br /> General Fund/FTA Section 5311 Grant-SRA 001033-331423 <br /> $66,583 $0 <br /> General Fund/FTA Section 5307 Grant-SRA 001033-331410 $612,580 $0 <br /> Expense <br /> General Fund/Agencies/Community Transportation <br /> Coordinator/SRA 00111041-088230-54001 $1,059,787 $0 <br /> 3. Expense <br /> General Fund/Soil&Water/Overtime 00111837-011140 $1,000 $0 <br /> General Fund/Soil&Water/Social Security 00111837-012110 $62 $0 <br /> General Fund/Soil&Water/Retirement 00111837-012120 $45 $0 <br /> General Fund/Soil&Water/Medicare 00111837-012170 $15 $0 <br /> General Fund/Reserve for Contingency 00119981-099910 $0 $1,122 <br /> 4. Expense <br /> General Fund/Facilities Maintenance/Other Machinery& 00122019-066490 $34,853 $0 <br /> Equipment <br /> General Fund/Reserve for Contingency 00119981-099910 $0 $34,853 <br /> 5. Revenue <br /> Optional Sales Tax/Cash Forward-Oct 1 st 315039-389040 $399,625 $0 <br /> Expense <br /> Optional Sales Tax/Facilities Maint/Courthouse Judge 31522019-066510-16033 $399,625 $0 <br /> Security <br /> 6. Revenue <br /> Utilities/Cash Forward-Oct 1st 471039-389040 $320 $0 <br /> Expense <br /> 1 of 3 <br /> I <br />