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S <br /> j Exhibit "A" <br /> Resolution No. 2003 - <br /> Budget Office Approval: -- Budget Amendment: 008 <br /> Jason E. row , Budget Manager <br /> Entry Fund/ Department/ Account Number Increase Decrease <br /> Number Account Name <br /> 12. Revenues <br /> Solid Waste Disposal District/ <br /> Cash Forward —October 1 411-000-039-389.040 $230 $0 <br /> Expenses <br /> Transportation Fund/ Public 111-243-519-011.150 $753 $0 <br /> Works/Sick Incentive <br /> Transportation Fund/ 111-244-541-0.11.150 $1,277 $0 <br /> Engineering/Sick Incentive <br /> Transportation Fund/ Reserves. 111-199-581-099.910 $0 $2,030 <br /> for Contingency <br /> Solid Waste Disposal District/ 411-209-534-011.150 $230 $0 <br /> Refuse/Sick Incentive <br /> 13. Revenues <br /> State & Federal Grants/ FDEP 136-000-033-334.741 $150,000 $0 <br /> Kitching Railhead Grant <br /> Expenses <br /> State & Federal Grants/ Kitching 136-168-572-066.510-03019 $150,000 $0 <br /> Railhead Station <br /> 14. Expenses <br /> General Fund/ Property 001-500-586-099.060 $10,000 $0 <br /> Appraiser <br /> General Fund/ Reserve for 001-199-581-099.910 $0 $10,000 <br /> Contingencies <br /> 15. Expenses <br /> General Fund/ Board of 001-101-511-033.190 $200 $0 <br /> Commissioners/Oth.Professional <br /> General Fund/ Reserve for 001-1'99-581-099.910 $0 $200 <br /> contingencies <br /> 96 <br />