Laserfiche WebLink
Exhibit "A" <br /> Resolution No.2018- 017 <br /> Budget Office Approval: Budget Amendment: 006 <br /> Michael Smykowski, Budget Director <br /> Entry Fund/Department/Account Name Account Number Increase Decrease <br /> Number <br /> 1. Revenue <br /> Optional Sales Tax/Non-Revenue/Cash Forward Oct 1st 315039-389040 $212,424 $0 <br /> Expense <br /> Optional Sales Tax/Computer Services/Other Machinery& <br /> 31524113-066490 $212,424 $0 <br /> Equipment <br /> 2. Expense <br /> General Fund/Human Resources/Other Contractual 00120313-033490 $7,200 $0 <br /> Services <br /> • <br /> General Fund/Reserves/Reserve for Contingency 00119981-099910 $0 $7,200 <br /> 3. Revenue <br /> SWDD/Non-Revenue/Cash Forward Oct 1st 411039-389040 $53,016 $0 <br /> Expense <br /> SWDD/Convenience Center&Recycling/Other Contractual 41125534-033490 $53,016 $0 <br /> Services <br /> 4. Revenue <br /> Tourist Development Fund/Non-Revenue/Cash Forward 119039-389040 $27,500 $0 <br /> Oct 1st <br /> Expense <br /> Tourist Development Fund/District I/Other Contractual <br /> 11914472-033490 $27,500 $0 <br /> Services <br /> 1 of 1 <br />