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Resolution No.2019- <br /> Budget Office Approval: Budget Amendment: 016 <br /> Kristin Daniels,Budget Director <br /> Entry Fund/Department/Account Name Account Number Increase Decrease <br /> Number <br /> 1. Revenue <br /> General Fund/Sheriff-Sex Offender Reg.Fee 001034-341521 $15,000 $0 <br /> Expense <br /> General Fund/Sheriff-Law Enforcement 00160086-099040 $15,000 $0 <br /> 2. Expense <br /> General Fund/Mailroom/Telephone 00125119-034110 $28,000 $0 <br /> General Fund/Reserve for Contingency 00119981-099910 $0 $28,000 <br /> 3. Revenue <br /> MSTU/Cash Forward-Oct 1st 004039-389040 $66,625 $0 <br /> Expense <br /> MSTU/County Planning/Regular Salaries 00420515-011120 $56,000 $0 <br /> MSTU/County Planning/Social Security 00420515-012110 $3,800 $0 <br /> MSTU/County Planning/Retirement 00420515-012120 $6,000 $0 <br /> MSTU/County Planning/Medicare 00420515-012170 $825 $0 <br /> 4. Revenue <br /> Impact Fee/Cash Forward-Oct 1st 103039-389040 $300 $0 <br /> Expense <br /> Library Impact Fee/Main Library/Books 10310971-035450 $300 $0 <br /> 5. Revenue <br /> Self Insurance/Cash Forward-Oct 1st 502039-389040 $3,503,959 $0 <br /> Expense <br /> Self Insurance/Risk Management/General Liability-Ocean <br /> 50224619-034530-19901 $3,503,959 $0 <br /> Concrete <br /> 1 of 5 <br />