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Exhibit "A" <br /> Resolution No.2015- 087 <br /> Budget Office Approval: Budget Amendment 21 <br /> Jason . Bro ,Budget Direc <br /> Entry Fund/Depa nt/Account Name Account Number Increase Decrease <br /> Number <br /> 13. Revenue <br /> Optional Sales Tax/Cash Forward-Oct 1st 315039-389040 $25,000 $0 <br /> MSTU Fund/Other Miscellaneous Revenues 004038-369900 $2,500 $0 <br /> MSTU Fund/Cash Forward-Oct 1st 004039-389040 $1,500 $0 <br /> Expense <br /> Optional Sales Tax/Parks/Other Improvements Except 31521072-066390 $25,000 $0 <br /> Building <br /> MSTU Fund/Gifford Aquatic Center/Other 00410572-066390 $4,000 $0 <br /> Improvements Except Building <br /> 14. Revenue <br /> Emergency Services District/Cash Forward-Oct 1st 114039-389040 $59,095 $0 <br /> Expense <br /> Emergency Services District/Fire Rescue/Fire Station <br /> 11412022-066510-15007 $59,095 $0 <br /> #1 Renovations <br /> 15. Revenue <br /> MSTU Fund/Cash Forward-Oct 1st 004039-389040 $2,741 $0 <br /> Expense <br /> MSTU Fund/Telecommunications/Communication 00423437-044710 $2,741 $0 <br /> Equipment Manintenance <br /> 16. Revenue <br /> Optional Sales Tax/Cash Forward-Oct 1st 315039-389040 $1,000,000 $0 <br /> Expense <br /> Optional Sales Tax/Parks/Sporting Clays Course 31521072-066510-12001 $1,000,000 $0 <br /> 17. Revenue <br /> General Fund/Cash Forward-Oct 1st 001039-389040 $50,000 $0 <br /> Expense <br /> General Fund/Facilities Management/Legal Services- <br /> 00122019-033110-13011 $50,000 $0 <br /> Admin Roof <br /> 18. Expense <br /> Transportation Fund/Reserves/Reserve for Contingency 11119981-099910 $0 $30,000 <br /> Transportation Fund/Traffic Engineering/Traffic Signals 11124541-066440 $30,000 $0 <br />