Laserfiche WebLink
xhibit "A" <br /> Resolution No.2018- 059 <br /> Budget Office Approval: Budget Amendment: 012 <br /> Michael Smykowski,Budget Director <br /> Entry Fund/Department/Account Name Account Number Increase Decrease <br /> Number <br /> 1. Revenue <br /> Optional Sales Tax/Cash Forward-Oct 1st 315039-389040 $160,222 $0 <br /> Expense <br /> Optional Sales Tax/Cash Forward-Oct 1st 31522019-066510-18030 $160,222 $0 <br /> 2. Revenue <br /> MSTU/Misc.Revenue/Sponsorships-Recreation 004038-366104 $6,000 • $0 <br /> MSTU/Misc.Revenue/Donations-Recreation 004038-366014 $2,500 $0 <br /> Expense <br /> MSTU/Recreation/Uniforms 00410872-035240 $3,000 $0 <br /> MSTU/Recreation/Athletics 00410872-041120 $3,000 $0 <br /> MSTU/NCAC/Other Machinery&Equipment 00410472-066490 $2,500 $0 <br /> 3. Expense <br /> General Fund/Agencies/Local Jobs Grant-Parabel USA 00111015-088029 $68,334 $0 <br /> Inc. <br /> General Fund/Reserves/Reserve for Contingency 00119981-099910 $0 $68,334 <br /> 4. Revenue <br /> Beach Restoration/Misc.Revenue/Other 128038-366090-14013 $3,000 $0 <br /> Contribution/Donation <br /> Expense <br /> Beach Restoration/Misc.Revenue/Other 12814472-066510-14013 $3,000 $0 <br /> Contribution/Donation - <br /> 5. Revenue <br /> General Fund/Misc.Revenue/Donations-Main Library 001038-366095 $23,722 $0 <br /> General Fund/Misc.Revenue/Donations-North County 001038-366100 $3,843 $0 <br /> Books <br /> Expense <br /> General Fund/Main Library/Books 00110971-035450 $23,722 $0 <br /> General Fund/North County Library/Books 00111271-035450 $3,843 $0 <br /> 1 of 2 <br />