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Exhibit "A" <br /> Resolution No. 2003 - 012 <br /> Budget Office Approval: ^� Budget Amendment: 005 <br /> Jason E Bro n, Budget Manager <br /> Entry Fund/ Departm Account Number Increase Decrease <br /> Number Account Name <br /> 1. Revenues <br /> Secondary Road Fund/Cash 109-000-039-389.040 $114,120 $0 <br /> Forward —October 1 <br /> Expenses <br /> Secondary Road Fund/Other 109-214-541-033.190 $114,120 $0 <br /> Professional Services <br /> 2. Expenses <br /> General Fund/ Parks Division/ 001-210-572-034.660 $2,000 $0 <br /> Maintenance—Other Struct. <br /> General Fund/ Parks Division/ 001-210-572-034.680 $500 $0 <br /> Maintenance — Irrigation <br /> General Fund/ Parks Division/ 001-210-572-035.210 $2,000 $0 <br /> Fuel & Lubricants <br /> General Fund/ Parks Division/ 001-210-572-035.250 $1,000 $0 <br /> Institutional Supplies <br /> General Fund/ Parks Division/ 001-210-572-035.260 $750 $0 <br /> Expendable Tools <br /> General Fund/ Parks Division/ <br /> Fertilizer 001-210-572-035.370 $2,000 $0 <br /> General Fund/ Parks Division/ 001-210-572-035.380 $1,000 $0 <br /> Herbicides & Insecticides <br /> General Fund/ Parks Division/ 001-210-572-066.290 $10,090 $0 <br /> Other Buildings <br /> General Fund/ Parks Division/ 001-210-572-066.490 $23,965 $0 <br /> Other Machinery & Equipment <br /> General Fund/ Reserve for 001-199-581-099.910 $0 $43,305 <br /> Contingencies <br /> 3. Revenues <br /> Metropolitan Planning 124-000-033-331.422 $13,000 $0 <br /> Organization/ FDOT Grant <br /> Expenses <br /> Metropolitan Planning Org./ 124-204-515-066.490 $13,000 $0 <br /> Other Equipment <br /> Metropolitan Planning 124-204-515-035.430 $3,000 $0 <br /> Organization/ Registration <br /> Metropolitan Planning Org./ 124-204-515-033.490 $0 $3,000 <br /> Contractual Services <br />