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Exhibit "A" <br />Resolution No. 2019 - <br />Budget Office Approval: <br />Kristin Daniels, Budget Director <br />Budget Amendment: 006 <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Sandridge Golf Courser/Cash Forward -Oct 1st <br />418039-389040 <br />$8,299 <br />$0 <br />Building Dept/Cash Forward -Oct 1st <br />441039-389040 <br />$36,308 <br />$0 <br />Utilities/Cash Forward -Oct 1st <br />471039-389040 <br />$113,073 <br />$0 <br />Fleet/Cash Forward -Oct 1st <br />501039-389040 <br />$7,262 <br />$0 <br />Self Insurance/Cash Forward -Oct 1st <br />502039-389040 <br />$2,075 <br />$0 <br />Employee Health/Cash Forward -Oct 1st <br />504039-389040 <br />$1,037 <br />$0 <br />Expense <br />General Fund/Computer Services/Comp Service Inter -dept <br />Charges <br />00124113-036992 <br />$214,736 <br />$0 <br />MSTU Fund/Planning/Comp Service Inter -dept Charges <br />00420515-036992 <br />$32,159 <br />$0 <br />Impact Fees/Planning/Comp Service Inter -dept Charges <br />10320415-036992 <br />$1,037 <br />$0 <br />Rental Assistance/Section 8/Comp Service Inter -dept <br />Charges <br />10822264-036992 <br />$6,224 <br />$0 <br />Secondary Roads/Engineering/Comp Service Inter -dept <br />Charges <br />10924441-036992 <br />$7,262 <br />$0 <br />Transportation Fund/Engineering/Comp Service Inter -dept <br />Charges <br />11124441-036992 <br />$66,392 <br />$0 <br />Emergency Services/Fire Rescue/Comp Service Inter -dept <br />Charges <br />11412022-036992 <br />$135,896 <br />$0 <br />911 Surcharge/Comm Center/Comp Services Inter -dept <br />Charges <br />12013325-036992 <br />$10,374 <br />$0 <br />SHIP/Comp Services Inter -dept Charges <br />12322869-036992 <br />$3,112 <br />$0 <br />MPO/Planning/Comp Services Inter -dept Charges <br />12420415-036992 <br />$2,075 <br />$0 <br />Beach Restoration/Comp Services Inter -dept Charges <br />12814472-036992 <br />$4,149 <br />$0 <br />SWDD/Landfill/Comp Services Inter -dept Charges <br />41121734-036992 <br />$10,374 <br />$0 <br />Sandridge Golf Course/Comp Services Inter -dept Charges <br />41823672-036992 <br />$8,299 <br />$0 <br />Building Dept/Comp Services Inter -dept Charges <br />44123324-036992 <br />$36,308 <br />$0 <br />Utilities/General & Engineering/Comp Services Inter -dept <br />Charges <br />47123536-036992 <br />$113,073 <br />$0 <br />Fleet/Vehicle Maintenance/Comp Services Inter -dept <br />Charges <br />50124291-036992 <br />$7,262 <br />$0 <br />Self Insurance/Risk Management/Comp Services Inter -dept <br />Charges <br />50224613-036992 <br />$2,075 <br />$0 <br />Employee Health/Health Insurance/Comp Services Inter- <br />dept Charges <br />50412719 036992 <br />$1,037 <br />$0 <br />3. <br />Revenue <br />111 <br />