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Resolution No. 2015 - <br />hibit "A" <br />Budget Office Approval: <br />Jason E. Bt°own, udgetDirector <br />Budget Amendment: 007 <br />Entry <br />Number <br />Fund/ Departrnen4Account Name <br />Account Number <br />Increase <br />Decrease <br />Expense <br />General Fund/North County Library/Carpeting <br />00111271-041220 <br />$125,000 <br />$0 <br />CDBG/House Rehab/NSP Grant/Inter-dept Charges <br />12913854-036990-09129 <br />$1,721 <br />$0 <br />NSP3 Grant/Other Contractual Services <br />13013854-033490-11813 <br />$26,780 <br />$0 <br />Dodgertown Capital Reserve Fund/Dodgertown Complex <br />30816275-066510-01002 <br />$128,248 <br />$0 <br />5. <br />Revenue <br />MPO/FDEP MLK Trail Grant <br />124033-331700-15014 <br />$150,000 <br />$0 <br />MPO/Cash Forward -Oct 1st <br />124039-389040 <br />$44,000 <br />$0 <br />Expense <br />MPO/Planning/MLK Walking Trail <br />12424015-066510-15014 <br />$194,000 <br />$0 <br />6. <br />Revenue <br />Transportation Fund/Non-Revenue/Transfer In <br />111039-381020 <br />$500,000 <br />$0 <br />Transportation Fund/Misc./Reimbursements <br />111038-369940 <br />$0 <br />$200,000 <br />Transportation Fund/Misc/Traffic Sign Costs <br />111038-369943 <br />$0 <br />$175,000 <br />Transportation Fund/Non-Revenue/Cash Forward -Oct 1st <br />111039-389040 <br />$0 <br />$125,000 <br />Expensre <br />General Fund/Agencies/Department of Juvenile Justice <br />00111023-088990 <br />$0 <br />$120,000 <br />General Fund/Medicaid/Nursing Home <br />00111164-033180 <br />$0 <br />$50,000 <br />General Fund/Reserves/Cash Forward -September 30 <br />00119981-099920 <br />$0 <br />$60,000 <br />General Fund/Reserves/Transfer Out <br />00119981-099210 <br />$230,000 <br />$0 <br />MSTU Fund/Reserves/Cash Forward -September 30 <br />00419981-099920 <br />$0 <br />$270,000 <br />MSTU Fund/Reserves/Transfer Out <br />00419981-099210 <br />$270,000 <br />$0 <br />43 <br />