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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 />Drug Abuse Trust Fund/Cash Forward -Oct 1st <br />121039-389040 <br />$25,000 <br />$0 <br />Expense <br />Drug Abuse Trust Fund/Other Professional Services <br />12111069-033190 <br />$25,000 <br />$0 <br />4. <br />Revenue <br />Utilities/Cash Forward -Oct 1st <br />471039-389040 <br />$412,500 <br />$0 <br />Expense <br />Utilities/WW Collection/R&R/Data Flow Tack Pack TCU <br />47126836-044699-19508 <br />$412,500 <br />$0 <br />5. <br />Revenue <br />Beach Restoration/Cash Forward -Oct 1st <br />128039-389040 <br />$51,150 <br />$0 <br />Expense <br />Beach Restoration/Other Professional Services <br />12814472-033190 <br />$51,150 <br />$0 <br />6. <br />Expense <br />MSTU Fund/GAC/Other Improvements Except Bldgs. <br />00410572-066390 <br />$31,039 <br />$0 <br />MSTU/Reserves/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$31,039 <br />7. <br />Revenue <br />General Fund/Cash Forward -Oct 1st <br />001039-389040 <br />$102,621 <br />$0 <br />Impact Fees/Cash Forward -Oct 1st <br />103039-389040 <br />$185,000 <br />$0 <br />Expense <br />General Fund/Lagoon/Other Professional Services <br />00128337-033190 <br />$20,518 <br />$0 <br />General Fund/Parks/Other Capital Improvements - <br />Fairgrounds <br />00121072 -066391 <br />$82,103 <br />$0 <br />Impact Fees/Parks/Hobart Park Restroom <br />10321072-066390-18013 <br />$185,000 <br />$0 <br />113 <br />