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EXWibit "A" <br /> Resolution No. 2004- 141 <br /> Budget Office Approval: Budget Amendment: 002 <br /> Jason . Bro n, Budget Director <br /> Entry Fund/ Depart t/ Account Number Increase Decrease <br /> Number Account Name <br /> 1. Revenues <br /> General Fund / Born to Read Grant 001033-331717 $3,951 $0 <br /> General Fund / Cash Forward - 001039-389040 $62,585 $0 <br /> October 1 <br /> MSTU Fund / Cash Forward - 004039-389040 $31,050 $0 <br /> October 1 <br /> Road Improvement Fees /Cash 101039-389040 $6,840,392 $0 <br /> Forward - October 1 <br /> New Road Improvement Fees / 102039-389040 $8,642,043 $0 <br /> Cash Forward - October 1 <br /> Seconda7 Roads Construction / 109033-331406 $316,478 $0 <br /> DOT - 26` St. Bridge Replacement <br /> Secondary Roads Construction / 109039-389040 $18,535,264 $0 <br /> Cash Forward - October 1 <br /> Emergency Services District/ Cash 114039-389040 $102,489 $0 <br /> Forward - October 1 <br /> Metropolitan Planning Org. / MPO 124033-331422 $9,394 $0 <br /> Grant <br /> Metropolitan Planning Org. / DOT 124033-334408 $182,000 $0 <br /> VB/Gifford Transit Grant <br /> Land Acquisition Fund / Cash 125039-389040 $1,324,237 $0 <br /> Forward - October 1 <br /> Beach Restoration Fund / DEP 128033-334391 $1,005,485 $0 <br /> Beach Preservation Grant <br /> Beach Restoration Fund/Cash 128039-389040 $931,115 $0 <br /> Forward - October 1 <br /> Vero Lake Estates/ EPA Section 185033-331311 $25,000 $0 <br /> 319-H Grant <br /> Vero Lake Estates/ Cash Forward 185039-389040 $249,625 $0 <br /> - October 1 <br /> Dodgertown Facility/ Cash 307039-389040 $746,283 $0 <br /> Forward - October 1 <br /> F:\Budget\Jason\budget amendments 200405\002 misc ba.doc <br />