Laserfiche WebLink
Resolution No. 2017 - <br />Budget Office Approval: <br />Exhibit "A" <br />Michael Smykowski, Budget Director <br />Budget Amendment: 025 <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />MPO/Non-Revenue/Transfer In <br />124039-381020 <br />$444,320 <br />$0 <br />Secondary Roads/Non-Revenue/Cash Forward Oct 1st <br />109039 389040 <br />$444,320 <br />$0 <br />Expense <br />MPO/Planning/Transit Hub Project <br />12420415-066510-10802 <br />$444,320 <br />$0 <br />Secondary Roads/Reserves/Transfer Out <br />10919981-099210 <br />$444,320 <br />$0 <br />2. <br />Revenue <br />Dodgertown. Reserves/Non-Revenue/Cash Forward Oct 1st <br />308039-389040 <br />$31,600 <br />$0 <br />Expense <br />Dodgertown Reserves/Maintenance-Buildings <br />30816275-034610-01002 <br />$15,198 <br />$0 <br />Dodgertown Reserves/Other Machinery & Equipment <br />30816275-066490-01002 <br />$16,402 <br />$0 <br />3. <br />Revenue <br />lGeneral Fund/Non-Revenue/Cash Forward Oct 1st <br />001039-389040 <br />$46,848 <br />$0 <br />ITransportation Fund/Non-Revenue/Cash Forward Oct 1st <br />111039-389040 <br />$107,654 <br />$0 <br />Emergency Services District/Non-Revenue/Cash Forward <br />Oct I st <br />114039-389040 <br />$36,507 <br />$0 <br />SWDD/Non-Reven ue/Cash Forward Oct 1st <br />411039-389040 <br />$424,304 <br />$0 <br />Golf Course/Non-Revenue/Cash Forward Oct 1 st <br />418039-389040 <br />$15,700 <br />$0 <br />Utilities/Non-Revenue/Cash Forward Oct 1st <br />471039-389040 <br />$297,855 <br />$0 <br />Expense <br />General Fund/Emergency Management/Other Contractual <br />Services/Hurricane Irma <br />00120825-033490-17026 <br />$2,465 <br />$0 <br />General Fund/Emergency Management/Other Operating <br />Supplies/Hurricane Irma <br />00120825-035290-17026 <br />$3,798 <br />$0 <br />General Fund/Parks/Other Contractual Services/Hurricane <br />Irma <br />00121072-033490-17026 <br />$22,000 <br />$0 <br />General Fund/Parks/Other Operating Supplies/Hurricane <br />Irma <br />00121072-035290-17026 <br />$2,758 <br />$0 <br />General Fund/Facilities Management/Other Contractual <br />Services/Hurricane Irma <br />00122019-033490-17026 <br />$5,708 <br />$0 <br />General Fund/Facilities Management/Other Operating <br />ISupplies/Hurricane Irma <br />00122019-035290-17026 <br />$10,119 <br />$0 <br />ITransportation Fund/Road & Bridge/Other Contractual <br />Servioes/Hurricane, Irma <br />11121441-033490-17026 <br />$43,280 <br />$0 <br />1 of 2 <br />an <br />