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Resolution No. 2019AW41 <br />- <br />Budget Office Approval: W Owl,Budget Amendment: 014 <br />Kristin Daniels, Budget Director <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />General Fund/Cash Forward -Oct 1st <br />001038-389040 <br />$80,900 <br />$0 <br />Expense <br />General Fund/Tax Collector/Budget Transfer -Tax Collector <br />00140086-099070 <br />$80,900 <br />$0 <br />2. <br />Revenue <br />General Fund/Donations-Main Library <br />001038-366095 <br />$1,744 <br />$0 <br />Expense <br />General Fund/Main Library/Preservation/Restoration <br />00110971-038960 <br />$1,744 <br />$0 <br />3. <br />Revenue <br />Walkers Glen/Streetlights/Cash Forward -Oct 1st <br />196039-389040 <br />$50 <br />$0 <br />Floralton/Streetlights/Cash Forward -Oct 1st <br />198039-389040 <br />$50 <br />$0 <br />Expense <br />Walkers Glen/Streetlights/Electric Services <br />19628041-034310 <br />$50 <br />$0 <br />Floralton/Streetlights/Electric Services <br />1 982804 1-03431 0 <br />$50 <br />$0 <br />4. <br />Revenue <br />General Fund/FTA Section 5307 -SRA <br />001033-331410 <br />$2,702,282 <br />$0 <br />Expense <br />General Fund/Community Transportation Coordinator/SRA <br />00111041-088230-54001 <br />$1,700,000 <br />$0 <br />General Fund/Community Transportation <br />Coordinator/SRA/Other Machinery & Equipment <br />00111041-066490-54001 <br />$1,002,282 <br />$0 <br />1of1 <br />