Laserfiche WebLink
Exhibit "A" <br /> Resolution No.2015- <br /> il_Budget Office Approval: l101/\ Budget Amendment 016 <br /> Jason E Brow Budget Director <br /> Entry Fund/Depart, - Account Name Account Number Increase Decrease <br /> Number <br /> Expense <br /> General Fund/Main Library/Other Operating Supplies 00110971-035290 $6,125 $0 <br /> General Fund/Main Library/Office Furniture&Equip 00110971-066410 $3,600 $0 <br /> General Fund/Main Library/Misc. 00110971-038190 $1,500 $0 <br /> General Fund/NC Library/Books 00111271-035450 $1,567 $0 <br /> 6. Revenue <br /> General Fund/Cash Forward-Oct 1st 001039-389040 $1,925 $0 <br /> Expense <br /> General Fund/BCC/Unemployment Compensation 00110111-012150 $1,925 $0 <br /> Transportation Fund/Engineering/Unemployment <br /> 11124441-012150 $186 $0 <br /> Compensation <br /> Transportation Fund/Reserve for Contingency 11119981-099920 $0 $186 <br /> 7. Expense <br /> Emergency Services District/Fire Rescue/Salaries 11412022-011120 $380,063 $0 <br /> Emergency Services District/Fire Rescue/Special Pay 11412022-011150 $139,500 $0 <br /> Emergency Services District/Fire Rescue/Social 11412022-012110 $32,213 $0 <br /> Security <br /> Emergency Servcies District/Fire Rescue/Medicare 11412022-012170 $7,534 $0 <br /> Emergency Services District/Fire Rescue/Retirement 11412022-012120 $97,375 $0 <br /> Emergency Services District/Fire Resuce/Health&Life 11412022-012130 $1,195 $0 <br /> Insurance <br /> Emergency Services District/Fire Rescue/Reserve for 11412022-099910 $0 $657,880 <br /> Contingency <br /> 8. Revenue <br /> MSTU Fund/Cash Forward-Oct 1st. 004039-389040 $1,350 $0 <br /> Expense <br /> MSTU Fund/Parks/All Office Supplies 00421072-035110 $1,350 $0 <br /> 103 <br />