Laserfiche WebLink
Exhibit "A" <br /> Resolution No.2019- <br /> r/Budget Office Approval: / Budget Amendment:006 <br /> Kristin Daniels, Budget Director <br /> Entry Fund/Department/Account Name Account Number Increase Decrease <br /> Number <br /> Drug Abuse Trust Fund/Cash Forward-Oct 1st 121039-389040 $25,000 $0 <br /> Expense <br /> Drug Abuse Trust Fund/Other Professional Services 12111069-033190 $25,000 $0 <br /> 4. Revenue <br /> Utilities/Cash Forward-Oct 1st 471039-389040 $412,500 $0 <br /> Expense <br /> Utilities/WW Collection/R&R/Data Flow Tack Pack TCU 47126836-044699-19508 $412,500 $0 <br /> 5. Revenue <br /> Beach Restoration/Cash Forward-Oct 1st 128039-389040 $51,150 $0 <br /> Expense <br /> Beach Restoration/Other Professional Services 12814472-033190 $51,150 $0 <br /> 6. Expense <br /> MSTU Fund/GAC/Other Improvements Except Bldgs. 00410572-066390 $31,039 $0 <br /> MSTU/Reserves/Reserve for Contingency 00419981-099910 $0 $31,039 <br /> 7. Revenue <br /> General Fund/Cash Forward-Oct 1st 001039-389040 $102,621 $0 <br /> Impact Fees/Cash Forward-Oct 1st 103039-389040 $185,000 $0 <br /> Expense <br /> General Fund/Lagoon/Other Professional Services 00128337-033190 $20,518 $0 <br /> General Fund/Parks/Other Capital Improvements- 00121072-066391 $82,103 $0 <br /> Fairgrounds <br /> Impact Fees/Parks/Hobart Park Restroom 10321072-066390-18013 $185,000 $0 <br /> 140114 <br />