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Resolution No. 2004- 001 <br />Budget Office Approval: <br />Exhibit "A" <br />Alt‘Aime / <br />wn, Budg - f anager <br />Jason <br />Budget Amendment: 003 <br />Entry <br />Number <br />Fund/ Departnt/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />6. <br />Revenues <br />General Fund/ FEMA COOP Grant <br />001033-331101 <br />$50,000 <br />$0 <br />Expenses <br />General Fund/ Emergency <br />Management/ Contractual Services <br />00120825-033490 <br />$50,000 <br />$0 <br />7. <br />Revenues <br />General Fund/ FDOT Transit <br />Corridor Grant <br />001033-334407 <br />$67,000 <br />$0 <br />Expenses <br />General Fund/ Community <br />Transportation Coordinator <br />00111041-088230 <br />$67,000 <br />$0 <br />8. <br />Revenues <br />General Fund/ FDOT Public <br />Transportation Block Grant <br />001033-334450 <br />$322,158 <br />$0 <br />Expenses <br />General Fund/ Community <br />Transportation Coordinator <br />00111041-088230 <br />$322,158 <br />$0 <br />9. <br />Revenues <br />General Fund/ Cash Forward <br />001039-389040 <br />$21,850 <br />$0 <br />Expenses <br />General Fund/ Buildings & <br />Grounds/ Building Alterations <br />00122019-041250 <br />$21,850 <br />$0 <br />10. <br />Expenses <br />Optional Sales Tax/Sheriff Admin. <br />Building HVAC Replacement <br />31522019-066510-02040 <br />$156,000 <br />$0 <br />Optional Sales Tax/ Contingencies <br />31519981-099910 <br />$0 <br />$156,000 <br />