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Resolution No.2019- <br /> Budget Office Approval: 4,11 <br /> Exhibit "A" Budget Amendment: 001 <br /> Kristin Daniels, Budget Director <br /> Entry Fund/Department/Account Name Account Number Increase Decrease <br /> Number <br /> Utilities/WW Collection/Other Professional Services 47126836-033190 $20 $0 <br /> Utilities/WW Collection/Maint-Air Conditioning 47126836-034620 $885 $0 <br /> Utilities/WW Collection/Lift Station Maintenance 47126836-044670 $3,549 $0 <br /> • Utilities/WW Collection/Utility R&R 47126836-044699 $10,994 $0 <br /> Utilities/WW Collection/Lift Station Rehab 47126836-044699-19512 $184,100 $0 <br /> Utilities/Water Distribution/Other Professional Services 47126936-033190 $20 $0 <br /> Utilities/Water Distribution/Maint-Air Conditioning 47126936-034620 $698 $0 <br /> Utilities/Water Distribution/Other Operating Supplies 47126936-035290 $57 $0 <br /> Self Insurance/Risk Mgmt./General Liability Insurance 50224619-034530 $16,065 $0 <br /> Total Expense $2,298,813 $0 <br /> 3 of 3 <br />