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Exhibit "A" <br />Resolution No. 2022 - <br />Budget Office Approval: Awe Budget Amendment 003 <br />Kristin arnels, Budget Director <br />Entry <br />Numb <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />General Fund/Cash Forward -Oct 1st <br />001039-389040 <br />$516,915 <br />$0 <br />MSTU/Cash Forward -Oct 1st <br />004039-389040 <br />$60,800 <br />$0 <br />Revenue <br />Emergency Services/Cash Forward -Oct 1st <br />114039-389040 <br />$279,390 <br />$0 <br />SWDD/Cash Forward -Oct 1st <br />411039-389040 <br />$71,640 <br />$0 <br />Total Revenue <br />$928,745 <br />8. <br />General Fund/Budget Transfer -Tax Collector <br />00140086-099070 <br />$516,915 <br />$0 <br />MSTU/Budget Transfer -Tax Collector <br />00440086-099070 <br />$60,800 <br />$0 <br />Expense <br />Emergency Services/Budget Transfer -Tax Collector <br />11412022-099070 <br />$279,390 <br />$0 <br />SWDD/Landfill/Budget Transfer -Tax Collector <br />41121734-099070 <br />$71,640 <br />$0 <br />Total Expense <br />$928,745 <br />General Fund/Cash Forward -Oct 1st <br />001039-389040 <br />$94,419 <br />$0 <br />Impact Fees/Cash Forward -Oct 1st <br />103039-389040 <br />$120,084 <br />$0 <br />Section 8/Emergency Housing Vouchers <br />108033-331670-21108 <br />$143,063 <br />$0 <br />Section 8/Emergency Housing Voucher Admin <br />108033-331671-21108 <br />$40,114 <br />$0 <br />Section 8/Emergency Housing Voucher Service Fee <br />108033-331676-21108 <br />$59,500 <br />$0 <br />Section 8/Cash Forward -Oct 1st <br />108039-389040 <br />$119,663 <br />$0 <br />Transportation Fund/Cash Forward -Oct 1st <br />111039-389040 <br />$120,755 <br />$0 <br />Emergency Services/Cash Forward -Oct 1 st <br />114039-389040 <br />$517,444 <br />$0 <br />Revenue <br />911 Surcharge/Cash Forward -Oct 1st <br />120039-389040 <br />$70,757 <br />$0 <br />SHIP/Cash Forward -Oct 1st <br />123039-389040 <br />$487,761 <br />$0 <br />JRTC/Cash Forward -Oct 1st <br />308039-389040 <br />$1,984,722 <br />$0 <br />Optional Sales Tax/Cash Forward- Oct 1st <br />315039-389040 <br />$490,615 <br />$0 <br />9. <br />Utilities/Cash Forward -Oct 1st <br />471039-389040 <br />$3,976,967 <br />$0 <br />Utilities Impact Fees/Utilities/Transfer In <br />472039-381020 <br />$95,065 <br />$0 <br />Fleet/Cash Forward -Oct 1st <br />501039-389040 <br />$114,018 <br />$0 <br />Information Technology/Cash Forward -Oct 1st <br />505039-389040 <br />$347,355 <br />$0 <br />Total Revenue <br />$8,782,302 <br />General Fund/Parks/Victor Hart Security Bldg <br />Improvements <br />00121072-066510-21036 <br />$50,000 <br />$0 <br />General Fund/North County Library/Operating <br />Supplies/Annex Proceeds <br />00111271-035290-18801 <br />$33,784 <br />$0 <br />General Fund/Management & Budget/Other Professional <br />Services/Hurricane Dorian <br />00122913-033190-19028 <br />$10,635 <br />$0 <br />Expense <br />Impact Fee/North County Library/NC Library Expansion <br />10311271-066510-20027 <br />$120,084 <br />$0 <br />Section 8/Rental Assistance/Regular Salaries-EHV <br />10822264-011120-21108 <br />$6,137 <br />$0 <br />Section 8/Rental Assistance/Social Security-EHV <br />10822264-012110-21108 <br />$380 <br />$0 <br />Section 8/Rental Assistance/Retirement Contribution-EHV <br />10822264-012120-21108 <br />$613 <br />$0 <br />6of 11 <br />