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T <br /> E hibit "A" <br /> Resolution No. 2004- 120 <br /> Budget Office Approval: Budget Amendment: 024 <br /> Jason . Bro n, Budge irector <br /> Entry Fund/ Depart - t/ Account Number Increase Decrease <br /> Number Account Name <br /> 1. Revenues <br /> General Fund/ FEMA— Hurricane <br /> Frances 001033-331580 $43,750 $0 <br /> General Fund/ Cash Forward — 001039-389040 $6,250 $0 <br /> October 1 <br /> Transportation Fund/ FEMA— 111033-331580 $533,750 $0 <br /> Hurricane Frances <br /> Transportation Fund/Cash 111039-389040 $76,250 $0 <br /> Forward —October 1 <br /> 911 Surcharge/ FEMA— Hurricane 120033-331580 $700,000 $0 <br /> Frances <br /> 911 Surcharge/ Cash Forward — 120039-389040 $100,000 $0 <br /> October 1 <br /> Solid Waste Disposal District/ 411033-331580 $91,875 $0 <br /> FEMA— Hurricane Frances <br /> Solid Waste Disposal District/ Cash 411039-389040 $13,125 $0 <br /> Forward —October 1 <br /> 1. Expenses <br /> General Fund/ Buildings & 00122019-035290-04037 $50,000 $0 <br /> Grounds/ Operating Supplies <br /> Transportation Fund/ Road & 11121441-066490-04037 $10,000 $0 <br /> Bridge/Other Machinery <br /> Transportation Fund/Traffic 11124541-035290-04037 $50,000 $0 <br /> Engineering/ Operating Supplies <br /> Transportation Fund/Traffic 11124541-035360-04037 $50,000 $0 <br /> Engineering/Traffic Signals <br /> Transportation Fund/Traffic 11124541-066440-04037 $500,000 $0 <br /> Engineering/Traffic Signals <br /> 911 Surcharge/ Communications 12013319-066450-04037 $800,000 $0 <br /> Center/ Communications Equip. <br /> Solid Waste Disposal District/ 41121734-035290-04037 $100,000 $0 <br /> Landfill/ Operating Supplies <br /> Solid Waste Disposal District/ 41121734-034650-04037 $5,000 $0 <br /> Landfill/ Heavy Equip. Maint. <br /> F:\Budget\Jason\budget amendments 200304\024 mise ba.doc <br />