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,Exhibit "A" <br />Resolution No. 2021- ��` <br />11 fzu";l <br />Budget Office Approval: Budget Amendment 005 <br />Kristin Daniels, Budget Director <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Number <br />2. <br />Expense <br />Total Expense <br />$8,678,172 <br />Revenue <br />General Fund/Cash Forward -Oct 1st <br />001039-389040 <br />$261,468 <br />$0 <br />3. <br />General Fund/Budget Transfer -Clerk of Court <br />00130086-099010 <br />$65,000 <br />$0 <br />Expense <br />General Fund/Budget Transfer -Tax Collector <br />00140086-099070 <br />$196,468 <br />$0 <br />Revenue <br />General Fund/Cash Forward -Oct 1st <br />001039-389040 <br />$13,628 <br />$0 <br />4. <br />Expense <br />General Fund/Water & Sewer Service -Gifford <br />00126936-033420-20022 <br />$13,628 <br />$0 <br />Gardens <br />Revenue <br />Transportation Fund/Cash Forward -Oct 1st <br />111039-389040 <br />$222,140 <br />$0 <br />5' <br />Expense <br />Transportation Fund/Road & Bridge/Heavy <br />11121441-066430 <br />$222,140 <br />$0 <br />Equipment -Wheel Track <br />Revenue <br />General Fund/Cash Forward -Oct 1st <br />001039-389040 <br />$17,686 <br />$0 <br />6' <br />Expense <br />General Fund/Community Transportation <br />00111041-088230-54001 <br />$17,686 <br />$0 <br />Coord/SRA <br />Revenue <br />ormation Technology/Cash Forward -Oct <br />505039-389040 <br />$71,523 <br />$0 <br />7' <br />1st <br />Expense <br />Information Technology/Information <br />50524113-035120 <br />$71,523 <br />$0 <br />Systems/Computer Software <br />4of4 <br />