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Exhibit "A" <br />Resolution No. 2013- 054 <br />Budget Office Approval: Budget Amendment: 019 <br />Jason E. Br wn, B dget Dire <br />Entry <br />Number <br />Fund/ Departm nt/ count Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />911 Surcharge/Cash Forward Oct 1 st <br />120039-389040 <br />$50,000 <br />$0 <br />Optional Sales Tax/Cash Forward Oct 1 st <br />315039-389040 <br />$184,400 <br />$0 <br />Expense <br />911 Surcharge/Communications <br />Center/Communication Equipment <br />12013325-066450 <br />$50,000 <br />$0 <br />Optional Sales Tax/Facilities Management/Fiberoptics <br />31522019-066510-03006 <br />$184,400 <br />$0 <br />2. <br />Revenue <br />Optional Sales Tax/Cash Forward Oct 1st <br />315039-389040 <br />$66,197 <br />$0 <br />Expense <br />Optional Sales Tax/Sheriff/Law Enforcement <br />31560086-099040 <br />$66,197 <br />$0 <br />