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Exhibit "A" <br /> Resolution No.2017- 113 ' ' if ...._ <br /> Budget Office Approval: Budget Amendment: 001 <br /> Michael Smykowski,Budget Director <br /> Entry Fund/Department/Account Name Account Number Increase Decrease <br /> Number <br /> 1. Revenue <br /> General Fund/Non-Revenue/Cash Forward-Oct 1st 001039-389040 $139,645 $0 <br /> Impact Fees/Non-Revenue/Cash Forward-Oct 1st 103039-389040 $27,416 $0 <br /> Transportation Fund/Non-Revenue/Cash Forward-Oct 1st 111039-389040 $332,419 $0 <br /> Emergency Services/Non-Revenue/Cash Forward-Oct 1st 114039-389040 $732,928 $0 <br /> Optional Sales Tax Fund/Non-Revenue/Cash Forward-Oct <br /> 315039-389040 $1,303,790 $0 <br /> 1st <br /> SWDD/Non-Revenue/Cash Forward-Oct 1st 411039-389040 $34,307 $0 <br /> Building Dept/Non-Revenue/Cash Forward-Oct 1st 441039-389040 $123,549 $0 <br /> Utilities/Non-Revenue/Non-Revenue/Cash Forward-Oct 1st 471039-389040 $423,095 $0 <br /> Self Insurance/Non-Revenue/Cash Forward-Oct 1st 502039-389040 $12,415 <br /> Total Revenue $3,129,564 <br /> Expense <br /> General Fund/Human Resources/All Office Supplies 00120313-035110 $829 $0 <br /> General Fund/Parks/Fairground Expenditures 00121072-036750 $31,323 $0 <br /> General Fund/Parks/Other Improvements Except Bldgs 00121072-066390 $10,716 $0 <br /> General Fund/Parks/Automotive 00121072-066420 $13,226 $0 <br /> General Fund/Facilities Mgmt/Maint-Buildings 00122019-034610 $9,500 $0 <br /> General Fund/Facilities Mgmt/Maint-Air Conditioning 00122019-034620 $2,978 $0 <br /> General Fund/Facilities Mgmt/Other Improvements Except <br /> 00122019-066390 $69,850 $0 <br /> Bldgs <br /> General Fund/FPL Grant/Other Operating Supplies 00123725-035290 $1,223 $0 <br /> Impact Fees/Main Library/Institutional Supplies 10310971-035250 $1,638 $0 <br />