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Exhibit "A" <br />Resolution No. 2018- 023 <br />Budget Office Approval: Budget Amendment: 008 <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 />General Fund/FTA Sec 5307 <br />001033-331410 <br />$560,855 <br />$0 <br />General Fund/FTA Sec 5311 <br />01033-331423 <br />$66,689 <br />$0 <br />Expense <br />General Fund/Agencies/Community Transportation <br />Coordinator <br />00111041-088230-54001 <br />$627,544 <br />$0 <br />2. <br />Revenue <br />Multi Jurisdiction Trust Fund/Cash Forward -Oct 1 <br />126039-389040 <br />$11,112 <br />$0 <br />Expense <br />Multi Jurisdiction Trust Fund/Sheriff-Law Enforcement <br />12660021-099040 <br />$11,112 <br />$0 <br />3. <br />Revenue <br />General Fund/Cash Forward -Oct 1st <br />001039-389040 <br />$224,517 <br />$0 <br />Expense <br />General Fund/Main Library/Operating Supplies/Annex <br />Proceeds <br />00110971-035290-18801 <br />$100,000 <br />$0 <br />General Fund/Main Library/Office Furniture & <br />Equipment/Annex Proceeds <br />00110971-066410-18801 <br />$124,517 <br />$0 <br />4. <br />Expense <br />MSTU/Ocean Rescue/Unemployment Compensation <br />00411672-012150 <br />$1,207 <br />$0 <br />MSTU/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$1,207 <br />Transportation Fund/Road & Bridge/Unemployment <br />Compensation <br />11121441-012150 <br />$1,063 <br />$0 <br />Transportation Fund/Reserve for Contingency <br />11119981-099910 <br />$0 <br />$1,063 <br />5. <br />Revenue <br />Additional Court Costs/Cash Forward -Oct 1 <br />141039-389040 <br />$9,134 <br />$0 <br />Expense <br />General Fund/Transfer Out <br />00119981-099210 <br />$9,134 <br />$0 <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$9,134 <br />Additional Court Costs/Court Administration <br />14190101-088400 <br />$9,134 <br />$0 <br />1 of 7 <br />