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hibit "A" <br />Resolution No. 2015 - <br />Budget Office Approval: Budget Amendment 019 <br />Jason E. V <br />wn, tdget Director <br />Entry <br />Number <br />Fund/ Depart en t/A ount Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />SHIP/Cash Forward -Oct 1st <br />123089-389040 <br />$450,000 <br />$0 <br />Expense <br />SHIP/Purchase Assistance Loans <br />12322869-088060 <br />$200,000 <br />$0 <br />SHIP/Rehab Loan -Owner Occupied <br />12322869-088070 <br />$200,000 <br />$0 <br />SHIP/Loan Processing Fee <br />12322869-088960 <br />$10,000 <br />$0 <br />SHIP/Impact Fee Loan New/Rehab <br />12322869-088040 <br />$40,000 <br />$0 <br />2. <br />Revenue <br />General Fund/Cash Forward -Oct 1st <br />001039-389040 <br />$12,000 <br />$0 <br />Expense <br />General Fund/Parks/Electric <br />00121072-034310 <br />$12,000 <br />$0 <br />3. <br />Revenue <br />General Fund/Hazardous Materials/EMP Grant <br />001033-334292 <br />$3,944 <br />$0 <br />Expense <br />General Fund/Emergency Management/Other <br />Operating Supplies/Hazmat Grant <br />00120825-035290-06807 <br />$3,944 <br />$0 <br />4. <br />Revenue <br />General Fund/Cash Forward -Oct 1st <br />001039-389040 <br />$20,000 <br />$0 <br />MSTU Fund/Cash Forward -Oct 1st <br />004039-389040 <br />$55,025 <br />$0 <br />Expense <br />General Fund/Office Mgmt & Budget/Salaries <br />00122919-011120 <br />$17,000 <br />$0 <br />General Fund/Office Mgmt & Budget/Social Security <br />00122919-012110 <br />$1,054 <br />$0 <br />General Fund/Office Mgmt & Budget/Retirement <br />00122919-012120 <br />$1,696 <br />$0 <br />General Fund/Office Mgmt & Budget/Medicare <br />00122919-012170 <br />$250 <br />$0 <br />MSTU Fund/Planning/Salaries <br />00420415-011120 <br />$28,000 <br />$0 <br />MSTU Fund/Planning/Social Security <br />00420415-012110 <br />$1,736 <br />$0 <br />