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Resolution No. 2023- Exhibit "A" <br />I &d. Budget Amendment 03 <br />no -1 FIVIRM) <br />Kristi aniels, Budget Director <br />2 of 2 <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Emergency Services District/Fire Rescue/ <br />11412022-066420 <br />$86,775 <br />$0 <br />Automotive <br />Emergency Services District/Fire Rescue/ <br />11412022-099910 <br />$0 <br />$86,775 <br />3. <br />Expense <br />Reserve for Contingency <br />Transportation Fund/Traffic Engineering/ <br />11124541-066420 <br />$18,025 <br />$0 <br />Automotive <br />Transportation Fund/Reserve for Contingency <br />11119981-099910 <br />$0 <br />$18,025 <br />MSTU/Env Planning/Automotive <br />00420724-066420 <br />$38,900 <br />$0 <br />4. <br />Expense <br />MSTU/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$38,900 <br />General Fund/Mailroom/Telephone <br />00125119-034110 <br />$13,100 <br />$0 <br />5. <br />Expense <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$13,100 <br />MSTU/NCAC/Other Machinery & Equipment <br />00410472-066490 <br />$42,846 <br />$0 <br />6. <br />Expense <br />MSTU/iG Facility/Other Machinery & <br />00411572-066490 <br />$14,005 <br />$0 <br />Equipment <br />MSTU/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$56,851 <br />General Fund/Purchasing/Dues-Memberships <br />00121613-035420 <br />$1,299 <br />$0 <br />7. <br />Expense <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$1,299 <br />2 of 2 <br />