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Exhibit "A" <br />Resolution No. 2018 - <br />Budget Office Approval: Budget Amendment: 006 <br />Michael Smykowski, Budget Director <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />Optional Sales Tax/Non-Revenue/Cash Forward Oct 1 st <br />315039-389040 <br />$212,424 <br />$0 <br />Expense <br />Optional Sales Tax/Computer Services/Other Machinery & <br />Equipment <br />31524113-066490 <br />$212,424 <br />$0 <br />2. <br />Expense <br />General Fund/Human Resources/Other Contractual <br />Services <br />00120313-033490 <br />$7,200 <br />$0 <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$7,200 <br />3. <br />Revenue <br />SWDD/Non-Revenue/Cash Forward Oct 1st <br />411039-389040 <br />$53,016 <br />$0 <br />Expense <br />SWDD/Convenience Center & Recycling/Other Contractual <br />Services <br />41125534-033490 <br />$53,016 <br />$0 <br />4. <br />Revenue <br />Tourist Development Fund/Non-Revenue/Cash Forward <br />Oct 1 st <br />119039-389040 <br />$27,500 <br />$0 <br />Expense <br />Tourist Development Fund/District I/Other Contractual <br />Services <br />11914472-033490 <br />$27,500 <br />$0 <br />163 <br />