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Resolution No. 2019 - <br />Budget Office Approval: <br />Kristin Daniels, Budget Director <br />Budget Amendment: 007 <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />Employee Health Fund/Misc. Revenue/Wellness <br />Contribution <br />504038-369955 <br />$50,000 <br />$0 <br />Expense <br />Employee Health Fund/Other Professional Services <br />50412719-033190 <br />$12,500 <br />$0 <br />Employee Health Fund/Heath Fair <br />50412719-033193 <br />$25,000 <br />$0 <br />Employee Health Fund/Wellness Incentive Program <br />50412719-034587 <br />$12,500 <br />$0 <br />2. <br />Expense <br />General Fund/Parks/Maintenance-Ballfields <br />00121072-034760 <br />$25,000 <br />$0 <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$25,000 <br />3. <br />Revenue <br />Transportation Fund/Cash Forward -Oct 1st <br />111039-389040 <br />$277,232 <br />$0 <br />Expense <br />Transportation Fund/Road & Bridge/Other Machinery & <br />Equipment <br />11121441-066490 <br />$277,232 <br />$0 <br />4. <br />Expense <br />General Fund/Emergency Mgmt./Other Contractual <br />Services -Irma <br />00120825-033490-17026 <br />$38,997 <br />$0 <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$38,997 <br />5. <br />Revenue <br />General Fund/Cash Forward -Oct 1st <br />001039-389040 <br />$1,500 <br />$0 <br />Expense <br />General Fund/Children's' Services/Other Professional <br />Services <br />00112869-033190 <br />$1,500 <br />$0 <br />6. <br />Revenue <br />Transportation Fund/State DEP Grants/Red Tide <br />111033-334303-19005 <br />$122,628 <br />$0 <br />Expense <br />Transportation Fund/Road & Bridge/Other Contractual <br />Services/Red Tide <br />11121441-033490-19005 <br />$122,628 <br />$0 <br />121 <br />