Laserfiche WebLink
Exhibit "A" <br />Resolution No. 2025 - <br />Budget Office Approval: Budget Amendment 02 <br />Kristin Daniels, B dget Director <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />General Fund/Children's Services/Substance <br />00112869-088691 <br />$24,580 <br />$0 <br />Abuse - Prevention <br />General Fund/Children's Services/Healthy <br />00112869-088423 <br />$7,280 <br />$0 <br />Start - Fatherhood Program <br />20. <br />Expense <br />General Fund/Reserves/Reserve for <br />00119981-099910 <br />$0 <br />$31,860 <br />Contingency <br />General Fund/Children's Services/ <br />00112869-088815 <br />$0 <br />$15,000 <br />Motivational Edge -Bridge for Hope <br />General Fund/Children's Services/Reserve for <br />00112869-099910 <br />$15,000 <br />$0 <br />Contingency <br />911 Surcharge/SBITA Financings <br />120039-383200 <br />$965,717 <br />$0 <br />Revenue <br />911 Surcharge/E911 State Grant <br />120033-334201 <br />$208,419 <br />$0 <br />21. <br />911 Surcharge/Communications <br />12013325-035120 <br />$208,419 <br />$0 <br />Center/Computer Software <br />Expense <br />911 Surcharge/Communications Center/Right <br />12013325-069875 <br />$965,717 <br />$0 <br />to Use - SBITA <br />28 of 28 <br />