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2of2 <br />- <br />Resolution No. 2019kii, <br />f0i <br />Budget Office Approval: <br />Budget Amendment: <br />013 <br />Kristin D niels, Budget Director <br />Entry <br />+ <br />i <br />Number <br />Fund/ Department/Account Name I <br />Account Number <br />Increase <br />Decrease <br />111 <br />6. <br />Expense <br />Services/Fire Rescue/Other Contractual <br />(Emergency <br />Services <br />11412022-033490 <br />$28,370 <br />$0 <br />(Emergency Services/Fire Rescue/Reserve for Contingency) <br />11412022-099910 <br />$0 <br />$28,370 <br />7. <br />(Revenue <br />IMSTU/Cash Forward-Oct 1st <br />004039-389040 <br />I $30,000 I <br />$0 <br />(Expense <br />IMSTU//Shooting Range/Maint-Structures Except Buildings I <br />00416172-034660 <br />I $30,000 <br />$0 <br />8. <br />Expense <br />(General Fund/Facilities Maint/Maint-Other Equipment <br />00122019-034610 <br />I $44,213 I <br />$0 <br />(General Fund/Reserves/Reserve for Contingency I <br />00119981-099910 <br />I $0 I <br />$44,213 <br />9. <br />(Revenue <br />Utilities Impact Fees/Cash Forward-Oct 1st I <br />472039-389040 <br />I $5,770,650 <br />$0 <br />(Utilities/Fund Transfer In I <br />471039-381020 <br />$5,770,650 I <br />$0 <br />Expense <br />Utilities Impact Fees/Fund Transfers Out <br />47221936-099210 <br />$5,770,650 I <br />$0 <br />Utilities/WW Treatment/Other Debt Service Cost I <br />47121836-077310 <br />I $2,539,086 I <br />$0 <br />Utilities/Water Production/Other Debt Service Cost I <br />47121936-077310 <br />I $2,827,619 I <br />$0 <br />Utilities/Sludge/Other Debt Service Cost I <br />47125736-077310 <br />I $403,945 I <br />$0 <br />2of2 <br />