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Resolution No. 2020 - <br />Budget Office Approval: <br />Exhibit "A" <br />Kristin Daniels, udget Director <br />Budget Amendment: 006 <br />Entry <br />Number <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />General Fund/DOJ/SCAAP Grant <br />001033-331207 <br />$33,653 <br />$0 <br />Expense <br />General Fund/Sheriff/Detention Center <br />00160086-099140 <br />$33,653 <br />$0 <br />2. <br />Revenue <br />Traffic Impact Fees/Cash Forward -Oct 1st <br />102039-389040 <br />$500,000 <br />$0 <br />Optional Sales Tax/Cash Forward -Oct 1st <br />315039-389040 <br />$1,297,132 <br />$0 <br />Emergency Services District/Cash Forward -Oct 1st <br />114039-389040 <br />$141,647 <br />$0 <br />Expense <br />Traffic Impact Fee/District II/ROW45th /Resurface -58th to <br />43rd <br />10215241-066120-17028 <br />$500,000 <br />$0 <br />Optional Sales Tax/JRTC Improvements <br />31522019-066510-17003 <br />$1,297,132 <br />$0 <br />Emergency Services District/Fire Rescue/Other <br />Machinery & Equip-PEMT <br />11412022-066490-20023 <br />$141,647 <br />$0 <br />3. <br />Expense <br />Emergency Services District/Fire Rescue/Other <br />Machinery & Equipment <br />11412022-066490 <br />$50,000 <br />$0 <br />Emergency Services District/Fire Rescue/Other Buildings <br />11412022-066290 <br />$15,000 <br />$0 <br />Emergency Services/Fire Rescue/Other Operating <br />Supplies <br />11412022-035290 <br />$7,200 <br />$0 <br />Emergency Services District/Fire Rescue/Other <br />Contractual Services <br />11412022-033490 <br />$15,450 <br />$0 <br />Emergency Services/Fire Rescue/Reserve for <br />Contingency <br />11412022-099910 <br />$0 <br />$87,650 <br />4. <br />Revenue <br />Optional Sales Tax/Cash Forward -Oct 1st <br />315039-389040 <br />$73,080 <br />$0 <br />Expense <br />Optional Sales Tax/Parks/Lost Tree Conservation <br />Improvements <br />31521072-066510-20001 <br />$73,080 <br />$0 <br />5. <br />Revenue <br />General Fund/Misc. RevenueNirgin Trains Donations <br />001038-366002-15023 <br />$200,000 <br />$0 <br />Expense <br />General Fund/County Attorney/Legal ServicesNirgin <br />Trains <br />00110214-033110-15023 <br />$200,000 <br />$0 <br />6. <br />Revenue <br />General Fund/Cash Forward -Oct 1st <br />001039-389040 <br />$244,359 <br />$0 <br />Optional Sales Tax/Cash Forward -Oct 1st <br />315039-389040 <br />$863,975 <br />$0 <br />Expense <br />General Fund/Animal Services/Salaries <br />00124972-011120 <br />$96,422 <br />$0 <br />General Fund/Animal Services/Part Time <br />00124972-01130 <br />$13,591 <br />$0 <br />General Fund/Animal Services/Social Security <br />00124972-012110 <br />$6,821 <br />$0 <br />General Fund/Animal Services/Retirement <br />00124972-012120 <br />$9,318 <br />$0 <br />General Fund/Animal Services/Insurance- Life & Health <br />00124972-012130 <br />$65,214 <br />$0 <br />General Fund/Animal Services/Workers' Comp <br />001 24972-01 21 40 <br />$1,618 <br />$0 <br />General Fund/Animal Services/OPEB <br />00124972-012160 <br />$3,578 <br />$0 <br />General Fund/Animal Services/Medicare <br />00124972-012170 <br />$1,595 <br />$0 <br />General Fund/Animal Services/Telephone <br />00124972-034110 <br />$450 <br />$0 <br />General Fund/Animal Services/Electric Services <br />00124972-034310 <br />$5,000 <br />$0 <br />General Fund/Animal Services/Water & Sewer Services <br />00124972-034320 <br />$1,500 <br />$0 <br />1 of 2 <br />