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ATTACHMENT B TO RESOLUTION NO. � 2019 BUDGET AMENDMENT#4 DETAILED BUDGET ENTRIES <br /> Proposed <br /> Budgeted <br /> Account T e I/D Revenue Expenditure EFB Chane EFB Total Description <br /> 001.000000.050.000.333.97.304219.0000.00 2 I 35,677 FY 19 EMPG_ <br /> 001.000000.050.000.333.97.306720.0000.00 2 1 28,383 FY 19 SHSP <br /> 001.000000.050.000.525.10.535011.0000.00 2 1 35,677 EMPG Equipment <br /> 001.000000.050.000.525.10.535021.0000.00 2 1 28,383 SHSP E ui ment <br /> 001.000000.100.173.342.33.302000.0000.00 2 1 7,000 Urinalysis Fees Collected <br /> 001.000000.100.173.523.33.541010.0000.00 2 1 7,000 UA Fees:Sterling Labs <br /> 001.000000.205.265.334.00.330020.0000.00 2 1 13,578 Public Disclosure Grant <br /> 001.000000.205.265.521.10.535099.0000.00 2 1 6,273 Trackable Tools&Equipment <br /> 001.000000.205.267.521.22.535099.0000.00 2 1 7,305 Trackable Tools&Equipment <br /> 001.000000.205.267.342.10.300400.0000.00 2 1 396 Off Duty Patrol-MCFD#6 <br /> 001.000000.205.267.342.10.300500.0000.00 2 1 602 Off Duty Patrol-USMS <br /> 001.000000.205.267.342.10.300700.0000.00 2 1 847 Off Duty Patrol-Lake Trask <br /> 001.000000.205.267.521.22.512000.0000.00 2 1 1,845 Overtime <br /> 001.000000.205.267.342.10.300610.0000.00 2 1 80,000 On Duty Patrols <br /> 001.000000.205.267.521.22.535099.0000.00 2 1 80,000 Trackable Tools&Equipment <br /> 001.000000.205.267.342.10.300620.0000.00 2 1 40,000 On Duty Patrols <br /> 001.000000.205.267.521.22.535099.0000.00 2 1 40,000 Trackable Tools&Equipment <br /> 001.000000.320.000.508.80.500000.0000.00 1 D 120,267 5,065,690 Ending Fund Balance <br /> 001.000000.050.000.525.10.535021.0000.00 1 1 23,124 SHSP Equipment <br /> 001.000000.146.000.576.80.547020.0000.00 1 1 12,634 Water Service <br /> 001.000000.205.270.523.60.548010.0000.00 1 1 46,658 Re airs&Maintenance <br /> 001.000000.205.270.594.60.564010.0000.00 1 1 32,851 Trackable Tools&Equipment <br /> 001.000000.300.000.511.30.541010.0000.00 1 1 5,000 Codification <br /> 117.000000.000.000.508.10.500000.0000.00 1 D 51,125 52,281 Ending Fund Balance <br /> 117.000000.000.000.565.40.541000.0000.00 1 1 51,125 Housing Authority Contract <br /> 150.000000.200.000.331.06.383800.0000.00 2 1 67,200 Unbud eted Revenue <br /> 150.000000.200.000.562.20.531020.0000.00 2 1 5,700 Su lies for O iod Program <br /> 150.000000.200.000.562.20.532010.0000.00 2 1 2,000 Fuel for O iod Pro ram <br /> 150.000000.200.000.562.20.541010.0000.00 2 1 25,000 Professional Services for O iod <br /> 150.000000.200.000.562.20.541020.0000.00 2 1 17,000 Advertising for 0 iod <br /> 150.000000.200.000.562.20.543010.0000.00 2 1 2,500 Travel for O iod <br /> 150.000000.200.000.562.20.549020.0000.00 2 1 9,000 Printing for O iod Program <br /> 150.000000.200.000.562.20.549040.0000.00 2 1 6,000 Registrations for 0 iod <br /> 164.000000.100.000.508.10.500000.0000.00 1 D 250,000 551,193 Ending Fund Balance <br /> 164.000000.000.000.564.64.541517.0000.00 1 1 250,000 <br /> 192.000000.000.000.337.00.300000.0000.00 2 1 410,000 Mason Conservation District <br /> 192.000000.000.000.554.90.541091.0000.00 2 1 410,000 Professional Services <br /> 402.000000.000.000.334.70.300000.0000.00 2 1 270,000 Garbage/SW Fees <br /> 402.000000.000.000.334.03.310005.0000.00 2 1 42,500 LSWFA IMP DOE Grant <br /> 402.000000.000.000.537.80.547040.0000.00 2 1 225,000 Lon haul Solid Waste Disposal <br /> 402.000000.000.000.537.80.545020.0000.00 2 1 45,000 Rentals&Leases-Roll Off <br /> 402.000000.000.000.537.80.547030.0000.00 2 1 8,000 Misc.Disposal(Leachate,Tires,etc. <br /> 402.000000.000.000.537.81.541010.0000.00 2 1 12,000 HHW Disposal <br /> 402.000000.000.000.537.80.531030.0000.00 2 1 3,500 Operating Supplies <br /> 402.000000.000.000.537.80.532010.0000.00 2 1 4,000 Fuel <br /> 402.000000.000.000.537.10.541513.0000.00 2 1 15,000 State Excise Tax <br /> General Fund Total: 206,483 326,750 120,267 <br /> Other Funds Total: 789,700 1,090,825 301,125 <br /> All Funds Grand Total: x,1417,575 421,392 <br /> Page 1 of 1 <br />