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