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hibit "A" <br /> Resolution No.2015- <br /> Budget Office Approval: Budget Amendmenl 019 <br /> Jason E. own, Tdget Director <br /> Entry Fund/Depart ent/A ount Name Account Number Increase Decrease <br /> Number <br /> 1. Revenue <br /> SHIP/Cash Forward-Oct 1st 123089-389040 $450,000 $0 <br /> Expense <br /> SHIP/Purchase Assistance Loans 12322869-088060 $200,000 $0 <br /> SHIP/Rehab Loan-Owner Occupied 12322869-088070 $200,000 $0 <br /> SHIP/Loan Processing Fee 12322869-088960 $10,000 $0 <br /> SHIP/Impact Fee Loan New/Rehab 12322869-088040 $40,000 $0 <br /> 2. Revenue <br /> General Fund/Cash Forward-Oct 1st 001039-389040 $12,000 $0 <br /> Expense <br /> General Fund/Parks/Electric 00121072-034310 $12,000 $0 <br /> 3. Revenue <br /> General Fund/Hazardous Materials/EMP Grant 001033-334292 $3,944 $0 <br /> Expense <br /> General Fund/Emergency Management/Other 00120825-035290-06807 $3,944 $0 <br /> Operating Supplies/Hazmat Grant <br /> 4. Revenue <br /> General Fund/Cash Forward-Oct 1st 001039-389040 $20,000 $0 <br /> MSTU Fund/Cash Forward-Oct 1st 004039-389040 $55,025 $0 <br /> Expense <br /> General Fund/Office Mgmt&Budget/Salaries 00122919-011120 $17,000 $0 <br /> General Fund/Office Mgmt&Budget/Social Security 00122919-012110 $1,054 $0 <br /> General Fund/Office Mgmt&Budget/Retirement 00122919-012120 $1,696 $0 <br /> General Fund/Office Mgmt&Budget/Medicare 00122919-012170 $250 $0 <br /> MSTU Fund/Planning/Salaries 00420415-011120 $28,000 $0 <br /> MSTU Fund/Planning/Social Security 00420415-012110 $1,736 $0 <br /> 78 <br />