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hibit "A" <br />Resolution No. 2015- 087 <br />Budget Office Approval: Budqet Amendment 21 <br />Jason E Brown, Budget Directo <br />Entry <br />Number <br />Fund/ Depa ent/ ccount Name <br />Account Number <br />Increase <br />Decrease <br />Expense <br />General Fund/Parks/Overtime <br />00121072-011140 <br />$10,725 <br />$0 <br />General Fund/Parks/Social Security <br />00121072-012110 <br />$670 <br />$0 <br />General Fund/Parks/Retirement <br />00121072-012120 <br />$800 <br />$0 <br />General Fund/Parks/Worker's Compensation <br />00121072-012140 <br />$560 <br />$0 <br />General Fund/Parks/Medicare <br />00121072-012170 <br />$156 <br />$0 <br />4. <br />Expense <br />Transportation Fund/Engineering/Unemployment <br />Compensation <br />11124441-012150 <br />$124 <br />$0 <br />Transportation Fund/Reserves/Reserve for Contingency <br />11119981-099910 <br />$0 <br />$124 <br />5. <br />Revenue <br />Optional Sales Tax/Cash Forward -Oct 1st <br />315039-389040 <br />$504,000 <br />$0 <br />Emergency Services District/Cash Forward -Oct 1st <br />114039-389040 <br />$505,000 <br />$0 <br />Expense <br />Optional Sales Tax/Emergency Services/Automotive <br />31512022-066420 <br />$504,000 <br />$0 <br />Emergency Services District/Fire Rescue/Automotive <br />11412022-066420 <br />$505,000 <br />$0 <br />6. <br />Revenue <br />General Fund/Cash Forward -Oct 1st <br />001039-389040 <br />$24,024 <br />$0 <br />Expense <br />General Fund/State Health Department <br />00110669-088190 <br />$24,024 <br />$0 <br />7. <br />Revenue <br />Optional Sales Tax/Cash Forward -Oct 1st <br />315039-389040 <br />$274,890 <br />$0 <br />General Fund/Cash Forward -Oct 1st <br />001039-389040 <br />$325,110 <br />$0 <br />Expense <br />Optional Sales Tax/Facilities Mgmt/Other Improvements <br />Except Building <br />31522019-066390 <br />$274,890 <br />$0 <br />General Fund/Facilities Mgmt/Roofing <br />00122019-041210 <br />$325,110 <br />$0 <br />