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xhibit <br />"A" <br />Resolution <br />No. 2015-075 <br />Budget Office <br />Approval: <br />Budget Amendment <br />017 <br />JarnE.own,udget Director <br />Entry <br />Number <br />Fund/ DepartmLnyWccount Name <br />Account Number <br />Increase <br />Decrease <br />5. <br />Revenue <br />Health Insurance Fund/Non-Revenue/Cash Forward <br />Oct 1 st <br />504039-389040 <br />$2,900,000 <br />$0 <br />Expense <br />Health Insurance Fund/Health Insurance/Insurance <br />Claims <br />50412719-034580 <br />$2,900,000 <br />$0 <br />6. <br />Revenue <br />Optional Sales Tax/Cash Forward -Oct 1st <br />315039-389040 <br />$52,610 <br />$0 <br />Expense <br />Optional Sales Tax/Facilities Maint/Other <br />Improvemensts Except Bldgs <br />31522019-066390 <br />$52,610 <br />$0 <br />7. <br />Revenue <br />GO Bond 2006/Misc/Other Financing Sources -Refund <br />245039-385013 <br />$20,369,000 <br />$0 <br />GO Bond 2006/Cash Forward -Oct 1st <br />245039-389040 <br />$8,745 <br />$0 <br />Expense <br />GO Bond 2006/Debt Service/Other Debt Service Cost <br />24511717-077310 <br />$62,626 <br />$0 <br />GO Bond 2006/Debt Service/Payment to Refunded <br />Escrow Agent <br />24511785-077910 <br />$20,315,119 <br />$0 <br />8. <br />Revenue <br />Emergency Services/Cash Forward -Oct 1 st <br />114039-389040 <br />$277,000 <br />$0 <br />Expense <br />Emergency Services/Fire Rescue/Operating Supplies <br />11412022-035290 <br />$9,150 <br />$0 <br />Emergency Services/Fire Rescue/Office Furniture & <br />11412022-066490 <br />$237,350 <br />$0 <br />Equipment <br />Emergency Services/Fire Rescue/EDP Equipment <br />11412022-066470 <br />$10,500 <br />$0 <br />Emergency Servces/Fire Rescue/Communication <br />11412022-066450 <br />$20,000 <br />$0 <br />Equipment <br />9. <br />Expense <br />Emergency Services/Fire Rescue/Rent-Land <br />11412022-034410 <br />$12,000 <br />$0 <br />Emergency Services/Fire Rescue/Reserve for <br />11412022-099910 <br />$0 <br />$12,000 <br />Contingency <br />10. <br />Revenue <br />General Fund/Cash Forward -Oct 1st <br />001039-389040 <br />$116,159 <br />$0 <br />Expense <br />General Fund/Community Transportation Coordinator/ <br />00111041-088230-54001 <br />$116,159 <br />$0 <br />Senior Resource Association <br />