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Resolution No. 2015 - <br />Budget Office Approval: <br />Jason E. Brown, Budget Director <br />Budget Amendment: 010 <br />Entry <br />Number <br />Fund/ Departm uAccount Name <br />Account Number <br />Increase <br />Decrease <br />7. <br />Revenue <br />Optional Sales Tax/Cash Forward -Oct 1st <br />315039-389040 <br />$0 <br />$12,525 <br />Expense <br />Optional Sales Tax/Sheriff-Detention Center <br />31560086-099140 <br />$0 <br />$12,525 <br />8. <br />Revenue <br />MSTU/Non-Revenue/Cash Forward -Oct 1st <br />004039-389040 <br />$4,500 <br />$0 <br />Expense <br />MSTU/Telecommunications/Comm Equip Maint. <br />00423437-044710 <br />$1,850 <br />$0 <br />MSTU/Telecommunications/Comm Equip -All <br />00423437-066450 <br />$2,650 <br />$0 <br />26 <br />