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Resolution No.2020 lot <br /> Exhibit "A" <br /> kWBudget Office Approval: Budget Amendment: 001 <br /> Kristin Daniels, Budget Director <br /> Entry Fund/Department/Account Name Account Number Increase Decrease <br /> Number <br /> 1. Revenue <br /> General Fund/Cash Forward-Oct 1st 001039-389040 $44,396 $0 <br /> MSTU Fund/Cash Forward-Oct 1st 004039-389040 $2,277 $0 <br /> Impact Fees/Cash Forward-Oct 1st 103039-389040 $16,093 $0 <br /> Secondary Roads/Cash Forward-Oct 1st 109039-389040 $9,638 $0 <br /> Transportation Fund/Cash Forward-Oct 1st 111039-389040 $128,861 $0 <br /> Emergency Services/Cash Forward-Oct 1st 114039-389040 $1,270,530 $0 <br /> SHIP/Cash Forward-Oct 1st 123039-389040 $163,549 $0 <br /> SHIP/crf/Cash Forward-Oct 1st 131039-389040 $2,000 $0 <br /> CARES Act/Cash Forward-Oct 1st 139039-389040 $32,503 $0 <br /> Optional Sales Tax/Cash Forward-Oct 1st 315039-389040 $467,095 $0 <br /> Sandridge/Cash Forward-Oct 1st 418039-389040 $8,390 $0 <br /> Bldg Department/Cash Forward-Oct 1st 441039-389040 $2,183 $0 <br /> Utilities/Cash Forward-Oct 1st 471039-389040 $687,370 $0 <br /> Fleet/Cash Forward-Oct 1st 501039-389040 $26,954 $0 <br /> Self Insurance/Cash Forward-Oct 1st 502039-389040 $19,291 $0 <br /> Information Technology/Cash Forward-Oct 1st 505039-389040 $58,701 $0 <br /> Total Revenue $2,939,831 <br /> General Fund/Human Resources/Software 00120313-068803 $62 $0 <br /> General Fund./Parks/Maintenance-Buildings 00121072-034610 $12,480 $0 <br /> General Fund/Facilities Mgmt./Maintenance-Buildings 00122019-034610 $31,854 $0 <br /> MSTU/iG Facility/Other Machinery&Equip 00411572-066490 $2,277 $0 <br /> Impact Fees/ParksNictor Hart Restroom 10321072-066510-18028 $16,093 $0 <br /> Secondary Roads/Traffic Controllers 10921441-066510-05017 $8,450 $0 <br /> Secondary Roads/Engineering/Maint-Traffic Signals 10924441-034670 $1,188 $0 <br /> Transportation/R&B/Other Road Material/Supplies 11121441-035390 $18,000 $0 <br /> 1 of 3 <br />