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Exhibit "A" <br />Resolution No. 2015- 070 <br />Budget Office Approval: <br />Jason EIBrow <br />// Budget Director <br />Entry Fund/ Depart eyAccount Name Account Number <br />Number <br />Expense <br />General Fund/Main Library/Other Operating Supplies <br />General Fund/Main Library/Office Furniture & Equip <br />General Fund/Main Library/Misc. <br />General Fund/NC Library/Books <br />6. Revenue <br />General Fund/Cash Forward -Oct 1st <br />Expense <br />General Fund/BCC/Unemployment Compensation <br />Transportation Fund/Engineering/Unemployment <br />Compensation <br />Transportation Fund/Reserve for Contingency <br />7. Expense <br />Emergency Services District/Fire Rescue/Salaries <br />Emergency Services District/Fire Rescue/Special Pay <br />Emergency Services District/Fire Rescue/Social <br />Security <br />Emergency Servcies District/Fire Rescue/Medicare <br />Emergency Services District/Fire Rescue/ Retirement <br />Emergency Services District/Fire Resuce/Health & Life <br />Insurance <br />Emergency Services District/Fire Rescue/Reserve for <br />Contingency <br />8. Revenue <br />MSTU Fund/Cash Forward -Oct 1st. <br />Expense <br />MSTU Fund/Parks/All Office Supplies <br />Budget Amendmern 016 <br />Increase Decrease <br />00110971-035290 <br />$6,125 $0 <br />00110971-066410 <br />$3,600 $0 <br />00110971-038190 <br />$1,500 $0 <br />00111271-035450 <br />$1,567 $0 <br />001039-389040 <br />$1,925 $0 <br />00110111-012150 <br />$1,925 <br />$0 <br />11124441-012150 <br />$186 <br />$0 <br />11119981-099920 <br />$0 <br />$186 <br />11412022-011120 <br />$380,063 <br />$0 <br />11412022-011150 <br />$139,500 <br />$0 <br />11412022-012110 <br />$32,213 <br />$0 <br />11412022-012170 <br />$7,534 <br />$0 <br />11412022-012120 <br />$97,375 <br />$0 <br />11412022-012130 <br />$1,195 <br />$0 <br />11412022-099910 <br />$0 <br />$657,880 <br />004039-389040 <br />$1,350 <br />$0 <br />00421072-035110 $1,350 $0 <br />