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Budget Office Approval: <br />Kristin Daniels, Budget Director <br />Budget Amendment: 016 <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />General Fund/Sheriff-Sex Offender Reg. Fee <br />001034-341521 <br />$15,000 <br />$0 <br />Expense <br />General Fund/Sheriff-Law Enforcement <br />00160086-099040 <br />$15,000 <br />$0 <br />2. <br />Expense <br />General Fund/Mailroom/Telephone <br />00125119-034110 <br />$28,000 <br />$0 <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$28,000 <br />3. <br />Revenue <br />MSTU/Cash Forward -Oct 1st <br />004039-389040 <br />$66,625 <br />$0 <br />Expense <br />MSTU/County Planning/Regular Salaries <br />00420515-011120 <br />$56,000 <br />$0 <br />MSTU/County Planning/Social Security <br />00420515-012110 <br />$3,800 <br />$0 <br />MSTU/County Planning/Retirement <br />00420515-012120 <br />$6,000 <br />$0 <br />MSTU/County Planning/Medicare <br />00420515-012170 <br />$825 <br />$0 <br />4. <br />Revenue <br />Impact Fee/Cash Forward -Oct 1st <br />103039-389040 <br />$300 <br />$0 <br />Expense <br />Library Impact Fee/Main Library/Books <br />10310971-035450 <br />$300 <br />$0 <br />5. <br />Revenue <br />Self Insurance/Cash Forward -Oct 1st <br />502039-389040 <br />$3,503,959 <br />$0 <br />Expense <br />Self Insurance/Risk Management/General Liability -Ocean <br />Concrete <br />50224619-034530-19901 <br />$3,503,959 <br />$0 <br />49 <br />