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xhibit "A" <br />Resolution No. 2015- 070 <br />Budget Office Approval: <br />Budget Amendmen' <br />016 <br />JaVBroBudqet/rector <br />Entry <br />Fund/ Depar n r1t/Account Name <br />Account Number <br />Increase <br />Decrease <br />Number <br />1. <br />Revenue <br />General Fund/Cash Forward -Oct 1st <br />001039-389040 <br />$81,334 <br />$0 <br />Expense <br />General Fund/Agencies/Local Jobs Grant/INPB, LLC <br />00111015-088014 <br />$81,334 <br />$0 <br />2. <br />Revenue <br />Optional Sales Tax/Cash Forward -Oct 1st <br />31519981-099920 <br />$77,183 <br />$0 <br />MSTU Fund/Cash Forward -Oct 1st <br />00419981-099920 <br />$18,233 <br />$0 <br />Expense <br />Optional Sales Tax/Parks/Other Improvements Except <br />31521072-066390 <br />$77,183 <br />$0 <br />Bldgs <br />MSTU Fund/NCAC/Other Improvements Except Bldgs <br />00410472-066390 <br />$4,500 <br />$0 <br />MSTU Fund/Parks/Other Operating Supplies <br />00410872-035290 <br />$2,733 <br />$0 <br />MSTU Fund/GAC/Other Machinery & Equipment <br />00410572-066490 <br />$11,000 <br />$0 <br />3. <br />Revenue <br />Transportation Fund/Cash Forward -Oct 1st <br />111039-389040 <br />$77,000 <br />$0 <br />MSTU Fund/Cash Forward -Oct 1st <br />00419981-09920 <br />$24,000 <br />$0 <br />Expense <br />Transportation Fund/Road & Bridge/Heavy Equip- <br />11121441-066430 <br />$77,000 <br />$0 <br />Wheel Track <br />MSTU Fund/Recreation/Automotive <br />00410872-066420 <br />$24,000 <br />$0 <br />4. <br />Revenue <br />Court Facility Fund/Cash Forward -Oct 1st <br />106039-389040 <br />$665 <br />$0 <br />Expense <br />Court Facility Fund/Facilities Mgt/Maint-Bldg <br />10622019-034610 <br />$665 <br />$0 <br />5. <br />Revenue <br />General Fund/Misc/Donations Main Library <br />001038-366095 <br />$11,225 <br />$0 <br />General Fund/Misc/Donations NC Library <br />001038-366100 <br />$1,567 <br />$0 <br />