Laserfiche WebLink
Resolution No. 2018 - <br />Budget Office Approval: <br />Exhibit "N' <br />Michael Smykowski, Budget Director <br />Budget Amendment: 010 <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />Building Department/Cash Forward Oct 1st <br />441039-389040 <br />$350,000 <br />$0 <br />Expense <br />Building Department/Other Professional Services <br />44123324-033190 <br />$350,000 <br />$0 <br />2. <br />Revenue <br />Special Law Enforcement Trust Fund/Cash Forward -Oct <br />1 St. <br />112039-389040 <br />$97,814 <br />$0 <br />Expense <br />Special Law Enforcement Trust Fund/Sheriff-Law <br />Enforcement <br />11260086-099040 <br />$97,814 <br />$0 <br />3. <br />Revenue <br />Optional Sales Tax/Cash Forward -Oct 1 St. <br />315039-389040 <br />$263,655 <br />$0 <br />Expense <br />Optional Sales Tax/Facilities Management/Jail Roof <br />31522019-066510-16030 <br />$263,655 <br />$0 <br />4. <br />Revenue <br />Section 8/Housing Assistance/Cash Forward -Oct 1st <br />108033-389040 <br />$24,980 <br />$0 <br />Expense <br />Section 8/Housing Assistance/Other Professional Services <br />TBRA Grant <br />10822264-033190-13806 <br />$6,660 <br />$0 <br />Section 8/Housing Assistance/Tuition/All Travel-TBRA <br />Grant <br />10822264-034020--13806 <br />$5,000 <br />$0 <br />Section 8/Housing Assistance/Office Supplies-TBRA Grant <br />10822264-035110-13806 <br />$5,120 <br />$0 <br />Section 8/Housing Assistance/Tuition/Registration Fee- <br />TBRA Grant <br />10822264-035430-13806 <br />$8,200 <br />$0 <br />209 <br />