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Resolution No. 2019 - <br />Budget Office Approval: <br />Kristin Daniels, Budget Director <br />Exhibit "A" <br />Budget Amendment: 001 <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Utilities/WW Collection/Other Professional Services <br />47126836-033190 <br />$20 <br />$0 <br />Utilities/WW Collection/Maint-Air Conditioning <br />47126836-034620 <br />$885 <br />$0 <br />Utilities/WW Collection/Lift Station Maintenance <br />47126836-044670 <br />$3,549 <br />$0 <br />Utilities/WW Collection/Utility R&R <br />47126836-044699 <br />$10,994 <br />$0 <br />Utilities/WW Collection/Lift Station Rehab <br />47126836-044699-19512 <br />$184,100 <br />$0 <br />Utilities/Water Distribution/Other Professional Services <br />47126936-033190 <br />$20 <br />$0 <br />Utilities/Water Distribution/Maint-Air Conditioning <br />47126936-034620 <br />$698 <br />$0 <br />Utilities/Water Distribution/Other Operating Supplies <br />47126936-035290 <br />$57 <br />$0 <br />Self Insurance/Risk Mgmt./General Liability Insurance <br />50224619-034530 <br />$16,065 <br />$0 <br />Total Expense <br />$2,298,813 <br />$0 <br />30 <br />3of3 <br />