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Ex it "A" <br />Resolution No. 2025 - <br />Budget Office Approval: Budget Amendment 06 <br />Kristin Daniels, Budget Director <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Revenue <br />GeneralFund/ServiceCharges/Sheriff - Offender Fees <br />001034-341521 <br />$21,295 <br />$0 <br />1. <br />Expense <br />General Fund/Sheriff/Sheriff-Law Enforcement <br />00160086-099040 <br />$21,295 <br />$0 <br />Revenue <br />Drug Abuse Trust Fund/Cash Forward - Oct 1 st <br />121039-389040 <br />$40,000 <br />$0 <br />2. <br />Drug Abuse Trust Fund/Agencies/Other Professional Services <br />12111069-033190 <br />$5,000 <br />$0 <br />Expense <br />Drug Abuse Trust Fund/Agencies/Drug Testing Program <br />12111069-088692 <br />$35,000 <br />$0 <br />Revenue <br />Intergovernmental Grants/Cash Forward - Oct 1st <br />136039-389040 <br />$1 <br />$0 <br />3. <br />Expense <br />Intergovernmental Grants/HUD Grants/Alcohope <br />FI -01141-41-109231613616364-036730-24804 <br />$1 <br />$0 <br />CARES Act/Purchasing/Other Operating Supplies <br />13921613-035290 <br />$0 <br />$10,223 <br />4. <br />Expense <br />CARES Act/Rental Payments Assistance <br />13922869-088082 <br />$10,223 <br />$0 <br />Revenue <br />Tree Ordinance Fine Fund/Cash Forward - Oct 1 st <br />117039-389040 <br />$129,278 <br />$0 <br />5. <br />Expense <br />Tree Ordinance Fine Fund/Parks/Landscaping/Gifford <br />Customer Convenience Center Landscaping Improvements <br />11721072-035340-24014 <br />$129,278 <br />$0 <br />Revenue <br />Optional Sales Tax/Cash Forward - Oct 1 st <br />315039-389040 <br />$2,859,200 <br />$0 <br />6. <br />Expense <br />Optional Sales Tax/New Medical Examiner Building <br />31590727-066510-22033 <br />$2,859,200 <br />$0 <br />SWDD/Cash Forward - Oct 1st <br />411039-389040 <br />$26,250 <br />$0 <br />Sandridge/Cash Forward - Oct 1 st <br />418039-389040 <br />$5,691 <br />$0 <br />County Building/Cash Forward - Oct 1st <br />441039-389040 <br />$71,480 <br />$0 <br />Utilities/Cash Forward - Oct 1st <br />471039-389040 <br />$394,098 <br />$0 <br />Revenue <br />Fleet/Cash Forward - Oct 1st <br />501039-389040 <br />$10,538 <br />$0 <br />Self Insurance/Cash Forward -Oct 1st <br />502039-389040 <br />$11,112 <br />$0 <br />Employee Health/Cash Forward -Oct 1 st <br />504039-389040 <br />$3,794 <br />$0 <br />Information Technology/Cash Forward - Oct 1st <br />505039-389040 <br />$80,378 <br />$0 <br />SWDD/Landfill//Compensated Absences <br />41121734-011990 <br />$19,947 <br />$0 <br />SWDD/Convenience Centers & RecyclingHCompensated <br />Absences <br />41125534-011990 <br />$6,303 <br />$0 <br />7 <br />Sandridge/Admin./Clubhouse/Compensated Absences <br />41823672-011990 <br />$5,691 <br />$0 <br />County Building/Building Division/Compensated Absences <br />44123324-011990 <br />$71,480 <br />$0 <br />Utilities/Wastewater Treatment/CompensatedAbsences <br />47121836-011990 <br />$33,519 <br />$0 <br />Utilities/Water Production/Compensated Absences <br />47121936-011990 <br />$90,516 <br />$0 <br />Expense <br />Utilities/General & Engineering/Compensated Absences <br />47123536-011990 <br />$106,446 <br />$0 <br />Utilities/Customer Service/Compensated Absences <br />47126536-011990 <br />$58,511 <br />$0 <br />Utilites/Wastewater Collection/Compensated Absences <br />47126836-011990 <br />$43,094 <br />$0 <br />Utilities/Water Distribution/Compensated Absences <br />47126936-011990 <br />$58,905 <br />$0 <br />Utilities/Osprey Marsh/Compensated Absences <br />47128236-011990 <br />$3,107 <br />$0 <br />Fleet/Vehide Maintenance/Compensated Absences <br />50124291-011990 <br />$10,538 <br />$0 <br />1 of 2 <br />