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Exhi it "A" <br />Resolution No. 2025- � <br />Budget Office Approval: W1 ImBudget Amendment 06 <br />Kristin Dani udget Director <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Self Insurance/Risk Management/Compensated Absences <br />50224613-011990 <br />$11,112 <br />$0 <br />Employee Health/Health Insurance/Compensated Absences <br />50412719-011990 <br />$3,794 <br />$0 <br />7. <br />Expense <br />Information Technology/GIS Division/Compensated Absences <br />50510319-011990 <br />$12,599 <br />$0 <br />Information Technology/Information Systems/Compensated <br />50524113-011990 <br />$67,779 <br />$0 <br />Absences <br />Revenue <br />Impact Fees/Cash Forward - Oct 1 st <br />103039-389040 <br />$256,460 <br />$0 <br />8. <br />Expense <br />Impact Fees//Parkks/Fran B. Adams Park Soccer Fields <br />10321072-066390-16005 <br />$256,460 <br />$0 <br />Revenue <br />Jackie Robinson Training Complex/Miscellaneous/Radio <br />308038-362011 <br />$1,500 <br />$0 <br />Tower Rents <br />9. <br />Expense <br />Jackie Robinson Training Complex/Other Professional <br />30816275-033190 <br />$1,500 <br />$0 <br />Services <br />2of2 <br />