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Exhibit "A" <br /> Resolution No.2019- <br /> .--- <br /> Budget Office Approval: ! 1 <br /> 1/0 <br /> Budget Amendment:006 <br /> Kristin loaniels, Budget Director <br /> Entry Fund/Department/Account Name Account Number Increase Decrease <br /> Number <br /> Sandridge Golf Courser/Cash Forward-Oct 1st 418039-389040 $8,299 $0 <br /> Building Dept/Cash Forward-Oct 1st 441039-389040 $36,308 $0 <br /> Utilities/Cash Forward-Oct 1st 471039-389040 $113,073 $0 <br /> Fleet/Cash Forward-Oct 1st 501039-389040 $7,262 $0 <br /> Self Insurance/Cash Forward-Oct 1st 502039-389040 $2,075 $0 <br /> Employee Health/Cash Forward-Oct 1st 504039-389040 $1,037 $0 <br /> I <br /> Expense <br /> General Fund/Computer Services/Comp Service Inter-dept <br /> 00124113-036992 $214,736 $0 <br /> Charges <br /> MSTU Fund/Planning/Comp Service Inter-dept Charges 00420515-036992 $32,159 $0 <br /> Impact Fees/Planning/Comp Service Inter-dept Charges 10320415-036992 $1,037 $0 <br /> Rental Assistance/Section 8/Comp Service Inter-dept <br /> 10822264-036992 $6,224 $0 <br /> Charges <br /> Secondary Roads/Engineering/Comp Service Inter-dept 10924441-036992 $7,262 $0 <br /> Charges <br /> Transportation Fund/Engineering/Comp Service Inter-dept 11124441-036992 $66,392 $0 <br /> Charges <br /> Emergency Services/Fire Rescue/Comp Service Inter dept 11412022-036992 $135,896 $0 <br /> • <br /> Charges <br /> 911 Surcharge/Comm Center/Comp Services Inter-dept <br /> 12013325-036992 $10,374 $0 <br /> Charges <br /> SHIP/Comp Services Inter-dept Charges 12322869-036992 $3,112 $0 <br /> MPO/Planning/Comp Services Inter-dept Charges 12420415-036992 $2,075 $0 <br /> Beach Restoration/Comp Services Inter-dept Charges 12814472-036992 $4,149 $0 <br /> SWDD/Landfill/Comp Services Inter-dept Charges 41121734-036992 $10,374 $0 <br /> Sandridge Golf Course/Comp Services Inter-dept Charges 41823672-036992 $8,299 $0 <br /> Building Dept/Comp Services Inter-dept Charges 44123324-036992 $36,308 $0 <br /> Utilities/General&Engineering/Comp Services Inter-dept <br /> 47123536-036992 $113,073 $0 <br /> Charges <br /> Fleet/Vehicle Maintenance/Comp Services Inter-dept <br /> 50124291-036992 $7,262 $0 <br /> Charges <br /> Self Insurance/Risk Management/Comp Services Inter-dept <br /> 50224613-036992 $2,075 $0 <br /> Charges <br /> Employee Health/Health Insurance/Comp Services Inter- <br /> 50412719-036992 $1,037 $0 <br /> dept Charges <br /> 3. Revenue <br /> 13of14 <br />