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- <br /> • <br /> Exhibit"A" <br /> Resolution No.2018- 101 )/ <br /> 4 <br /> Budget Office Approval: , Budget Amendment: 016 <br /> Krist n laniels,Acting Budget Manager <br /> Entry Fund/Department/Account Name Account Number Increase Decrease <br /> Number <br /> 1. Revenue <br /> General Fund/Service Charges/Sheriff-Sex Offender 001034-341521 $15,000 $0 <br /> Registration Fees <br /> Expense <br /> General Fund/Sheriff/Law Enforcement 00160086-099040 $15,000 $0 <br /> 2. Revenue <br /> General Fund/Service Charges/Fairground Fees 001034-347287 $30,000 $0 <br /> Expense <br /> General Fund/Parks/Fairground Expenditures 00121072-036750 $30,000 $0 <br /> 3. Revenue <br /> Employee Health Insurance 504038-369940 $1,400,000 $0 <br /> Fund/Miscellaneous/Reimbursements <br /> Employee Health Insurance Fund/Miscellaneous/Pharmacy <br /> 504038-369954 $375,000 $0 <br /> Rebates <br /> Expense <br /> Employee Health Insurance Fund/Health <br /> 50412719-034586 $1,775,000 $0 <br /> Insurance/Pharmacy Claims <br /> ' 4. Expense <br /> General Fund/Mailroom/Telephone 00125119-034110 $14,000 $0 <br /> General Fund/Reserves/Reserve for Contingency 00119981-099910 $0 $14,000 <br /> 1 of 1 <br />