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Exhibit "A" <br />Resolution No. 2019- 005 <br />Budget Office Approval: )k�pAIV, Budget Amendment: 004 <br />Kristin banieli, Budget Director <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Optional Sales Tax/Cash Forward -Oct 1st <br />315039-389040 <br />$14,262,815 <br />$0 <br />Utilities/Cash Froward -Oct 1st. <br />471039-389040 <br />$958,193 <br />$0 <br />Total Revenue <br />$36,857,942 <br />Expense <br />General Fund/County Attorney/Legal Services -All <br />Aboard FI <br />00110214-033110-15023 <br />$47,700 <br />$0 <br />General Fund/General Services/Tuition & Registration <br />00120213-035430 <br />$220 <br />$0 <br />General Fund/Human Resources/Computer Hardware <br />Upgrade <br />0120313-035130 <br />$1,133 <br />$0 <br />General Fund/Emergency Mgmt/Other Machinery & <br />Equipment <br />00120825-066490 <br />$6,180 <br />$0 <br />General Fund/Emergency Management/Other Professional <br />Services/EMPG Grant <br />00120825-033190-05050 <br />$30,011 <br />$0 <br />General Fund/Emergency Management/Outside <br />Printing/EMPG Grant <br />00120825-034720-05050 <br />$71 <br />$0 <br />General Fund/Emergency Management/Advertising/Except <br />Legal/EMPG Grant <br />00120825-034810-05050 <br />$5,419 <br />$0 <br />General Fund/Emergency Management/Computer <br />Software/EMPG Grant <br />00120825-035120-05050 <br />$62,832 <br />$0 <br />General Fund/Emergency Management/Operating <br />Supplies/EMPG Grant <br />00120825-035290-05050 <br />$13,642 <br />$0 <br />General Fund/Emergency <br />Management/Tuition/Registration/EMPG Grant <br />00120825-035430-05050 <br />$870 <br />$0 <br />General Fund/Emergency Management/All Travel/EMPG <br />Grant <br />00120825-039020-05050 <br />$2,430 <br />$0 <br />General Fund/Emergency Management/Other Contractual <br />Services/IRMA <br />00120825-033490-17026 <br />$4,806 <br />$0 <br />General Fund/Communication/Emergency <br />Services/Computer Software <br />00110719-035120 <br />$95,000 <br />$0 <br />General Fund/Main Library/Other Operating <br />Supplies/Annex Proceeds <br />00110971-035290-18801 <br />$70,839 <br />$0 <br />General Fund/Main Library/Office Furniture & Equipment <br />Annex Proceeds <br />00110971-066410-18801 <br />$89,247 <br />$0 <br />General Fund/Agencies/SRA/Other Machinery & <br />Equipment <br />00111041-066490-54001 <br />$1,737,235 <br />$0 <br />General Fund/Agencies/SRA/Community Transportation <br />00111041-088230-54001 <br />$189,892 <br />$0 <br />Coord <br />General Fund/Agencies/SRA/Bus Shelters <br />00111041-066510-54001 <br />$104,327 <br />$0 <br />General Fund/Parks/Maintenance-Bldgs <br />00121072-034610 <br />$12,296 <br />$0 <br />General Fund/Parks/Fairground Expenditures <br />00121072-036750 <br />$32,554 <br />$0 <br />MSTU/NCAC/Flooring <br />00410472-041220 <br />$75,868 <br />$0 <br />MSTU/GAC/Other Improvements Except Bldgs <br />00410572-066390 <br />$56,000 <br />$0 <br />2 of 5 <br />