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Exhibit "A" <br />Resolution No. 2019 - <br />Budget Office Approval: <br />Kristin Daniels, Budget Director <br />Budget Amendment: 003 <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />Optional Sales Tax/Non-Revenue/Cash Forward -Oct 1st. <br />315039-389040 <br />$105,000 <br />$0 <br />Expense <br />Optional Sales Tax/Dodgertown/AII Land <br />31516275-066110 <br />$105,000 <br />$0 <br />2. <br />Revenue <br />Optional Sales Tax/Non-Revenue/Cash Forward -Oct 1st. <br />315039-389040 <br />$107,070 <br />$0 <br />Expense <br />Optional Sales Tax/Computer Services/Other Machinery & <br />Equipment <br />31524113-066490 <br />$107,070 <br />$0 <br />3. <br />Revenue <br />Beach Restoration Fund/Non-Revenue/Cash Forward -Oct <br />1st. <br />128039-389040 <br />$37,250 <br />$0 <br />Expense <br />Beach Restoration/Other Professional Services <br />12814472-033190 <br />$37,250 <br />$0 <br />4. <br />Revenue <br />SWDD/Non-Revenue/Cash Forward -Oct 1st <br />411039-389040 <br />$184,094 <br />$0 <br />Expense <br />SWDD/CC& Recycling/Other Operating Supplies <br />41125534-035290 <br />$112,094 <br />$0 <br />SWDD/CC& Recycling/Other Contractual Services <br />41125534-033490 <br />$72,000 <br />$0 <br />5. <br />Revenue <br />Tourist Tax/Cash Forward -Oct 1st <br />119039-389040 <br />$1,300,000 <br />$0 <br />Optional Sales Tax/Cash Forward -Oct 1st <br />315039-389040 <br />$300,000 <br />$0 <br />Dodgertown Capital Reserves/Non-Revenue/Fund-Transfer <br />In <br />308039-381020 <br />$1,600,000 <br />$0 <br />Expense <br />Tourist Tax/Reserves/Transfer Out <br />11919981-099210 <br />$1,300,000 <br />$0 <br />Optional Sales Tax/Reserves/Transfer Out <br />31519981-099210 <br />$300,000 <br />$0 <br />Dodgertown Capital Reserve/Dodgertown Complex <br />30816275-066510-01002 <br />$1,600,000 <br />$0 <br />6. <br />Revenue <br />116 <br />