Laserfiche WebLink
Resolution No. 2003-003 <br />Budget Office Approval: <br />Exhibit "A" <br />Jason E�/. BrovNn, Budget Manager <br />Budget Amendment: 004 <br />Entry <br />Number <br />Fund/ Department'/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenues, <br />Tourist Development Fund/ <br />Cash Forward - October 1 <br />119-000-039-389.040 <br />$15,000 <br />$0 <br />Expenditures <br />Tourist Development Fund/ <br />Treas. Coast Sports Comm. <br />119-145-572-088.340 <br />$15,000 <br />$0 <br />2. <br />Revenues <br />Law Enforcement Trust Fund/ <br />Confiscated Property <br />112-000-035-351.020 <br />$7,986 <br />$0 <br />Expenditures <br />Law Enforcement Trust Fund/ <br />Sheriff <br />112-600-586-099.040 <br />$7,986 <br />$0 <br />3. <br />Revenues <br />911 Surcharge/ Comm. <br />Center/ Cash Forward -Oct. 1 <br />120-000-039-389.040 <br />$1,157 <br />$0 <br />Expenditures <br />General Fund/ BCC/ Regular <br />Salaries <br />001-101-511-011.120 <br />$6,766 <br />$0 <br />General Fund/ BCC/ Social <br />Security <br />001-101-511-012.110 <br />$516 <br />$0 <br />General Fund/ BCC/ <br />Retirement <br />001-101-511-012.120 <br />$1,253 <br />$0 <br />General Fund/ BCC/ Health <br />and Life <br />001-101-511-012.130 <br />$22 <br />$0 <br />General Fund/ BCC/ Worker's <br />Comp. <br />001-101-511-012.140 <br />$33 <br />$0 <br />General Fund/ BCC/ Medicare <br />001-101-511-012.170 <br />$121 <br />$0 <br />General Fund/ County <br />Attorney/ Regular Salaries <br />001-102-514-011.120 <br />$13,750 <br />$0 <br />General Fund/ County <br />Attorney/ Social Security <br />001-102-514-012.110 <br />$1,007 <br />$0 <br />General Fund/ County <br />Attorney/ Retirement <br />001-102-514-012.120 <br />$1,635 <br />$0 <br />General Fund/ County <br />Attorney/ Life and Health <br />001-102-514-012.130 <br />$49 <br />$0 <br />General Fund/ County <br />Attorney/ Worker's Comp. <br />001-102-514-012.140 <br />$63 <br />$0 <br />