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Exhibit "A" <br />Resolution No. 2026- <br />Budget Office Approval: Budget Amendment 01 <br />Kristin D niels, Budget Director <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />4. <br />Expense <br />MSTU Fund/Beach Parks/Automotive <br />00411672-066420 <br />$6,619 <br />$0 <br />Expense <br />General Fund/Facilities Mgmt/Maintenance- <br />00122019-034610-26006 <br />$95,000 <br />$0 <br />5. <br />Buildings/Tax Collector Breakroom Renovations <br />Expense <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$95,000 <br />Secondary Roads/Reimbursements <br />109038-369940 <br />$53,173 <br />$0 <br />Revenue <br />Transportation Fund/Reimbursements <br />111038-369940 <br />$7,005 <br />$0 <br />6. <br />Transportation Fund/Maintenance-Traffic Signals <br />10924441-034670 <br />$53,173 <br />$0 <br />Expense <br />Transportation Fund/Road & Bridge/Regular <br />11121441-011120 <br />$7,005 <br />$0 <br />Salaries <br />18 of 18 <br />