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hibit "A" <br /> Resolution No.2015-087 <br /> Budget Office Approval: / Budget Amendmen121 <br /> Jason E.Brown,Budget Directo <br /> Entry Fund/Depar�nen ccount Name Account Number Increase Decrease <br /> Number \\ <br /> Expense <br /> General Fund/Parks/Overtime 00121072-011140 $10,725 $0 <br /> General Fund/Parks/Social Security 00121072-012110 $670 $0 <br /> General Fund/Parks/Retirement 00121072-012120 $800 $0 <br /> General Fund/Parks/Worker's Compensation 00121072-012140 $560 $0 <br /> General Fund/Parks/Medicare 00121072-012170 $156 $0 <br /> 4. Expense <br /> Transportation Fund/Engineering/Unemployment 11124441-012150 $124 $0 <br /> Compensation <br /> Transportation Fund/Reserves/Reserve for Contingency 11119981-099910 $0 $124 <br /> 5. Revenue <br /> Optional Sales Tax/Cash Forward-Oct 1st 315039-389040 $504,000 $0 <br /> Emergency Services District/Cash Forward-Oct 1st 114039-389040 $505,000 $0 <br /> Expense <br /> Optional Sales Tax/Emergency Services/Automotive 31512022-066420 $504,000 $0 <br /> Emergency Services District/Fire Rescue/Automotive 11412022-066420 $505,000 $0 <br /> 6. Revenue <br /> General Fund/Cash Forward-Oct 1st 001039-389040 $24,024 $0 <br /> Expense <br /> General Fund/State Health Department 00110669-088190 $24,024 $0 <br /> 7. Revenue <br /> Optional Sales Tax/Cash Forward-Oct 1st 315039-389040 $274,890 $0 <br /> General Fund/Cash Forward-Oct 1st 001039-389040 $325,110 $0 <br /> Expense <br /> Optional Sales Tax/Facilities Mgmt/Other Improvements 31522019-066390 $274,890 $0 <br /> Except Building <br /> General Fund/Facilities Mgmt/Roofing 00122019-041210 $325,110 $0 <br />