Laserfiche WebLink
Resolution No. 2018 - <br />Budget Office Approval: <br />Exhibit "A" <br />Kristin Daniels, Acting Budget Manager <br />Budget Amendment: 016 <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />General Fund/Service Charges/Sheriff-Sex Offender <br />Registration Fees <br />001034-341521 <br />$15,000 <br />$0 <br />Expense <br />General Fund/Sheriff/Law Enforcement <br />00160086-099040 <br />$15,000 <br />$0 <br />2. <br />Revenue <br />General Fund/Service Charges/Fairground Fees <br />001034-347287 <br />$30,000 <br />$0 <br />Expense <br />General Fund/Parks/Fairground Expenditures <br />00121072-036750 <br />$30,000 <br />$0 <br />3. <br />Revenue <br />Employee Health Insurance <br />Fund/Miscellaneous/Reimbursements <br />504038-369940 <br />$1,400,000 <br />$0 <br />Employee Health Insurance Fund/Miscellaneous/Pharmacy <br />Rebates <br />504038-369954 <br />$375,000 <br />$0 <br />Expense <br />Employee Health Insurance Fund/Health <br />Insurance/Pharmacy Claims <br />50412719-034586 <br />$1,775,000 <br />$0 <br />4. <br />Expense <br />General Fund/Mailroom/Telephone <br />00125119-034110 <br />$14,000 <br />$0 <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$14,000 <br />194 <br />