Laserfiche WebLink
n <br /> hibit "A" <br /> Resolution No.2015- <br /> Budget Office Approval: Budget Amendment 21 <br /> Jason E I <br /> Brown,Budget Directo <br /> Entryf <br /> Number Fund/Depa en /ccount Name Account Number Increase Decrease <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/ParksNdorkees 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 /> I <br /> Transportation Fund/Reserves/Reserve for Contingency 11119981-099910 $0 $124 <br /> r <br /> 5. Revenue <br /> Optional Sales Tax/Cash Forward-Oct 1st 315039-389040 $504,000 $0 <br /> Emergency Services District/Cash Forward-Oct 1 st 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 MgmURoofing 00122019-041210 $325,110 $0 <br /> 174 <br />