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Resolution No. 2007 - <br />Budget Office Approval: <br />Exhibit "A" <br />Jason El Bro*n, Budget Director <br />Budget Amendment: 023 <br />Entry <br />Number <br />Fund/ Depart nt/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />11. <br />Expenses cont'd <br />Emergency Services District/ Fire <br />11412022-011140 <br />$40,427 <br />$0 <br />Rescue/ Overtime <br />Emergency Services District/ Fire <br />11412022-011150 <br />$59,200 <br />$0 <br />Rescue/ Special Pay <br />Emergency Services District/ Fire <br />11412022-012110 <br />$40,600 <br />$0 <br />Rescue/ Social Security <br />Emergency Services District/ Fire <br />11412022-012120 <br />$140,593 <br />$0 <br />Rescue/ Retirement <br />Emergency Services District/ Fire <br />11412022-012130 <br />$2,750 <br />$0 <br />Rescue/ Insurance Health & Life <br />Emergency Services District/ Fire <br />11412022-012140 <br />$38,178 <br />$0 <br />Rescue/ Worker's Compensation <br />Emergency Services District/ Fire <br />11412022-012170 <br />$9,495 <br />$0 <br />Rescue/ Medicare <br />Emergency Services District/ Fire <br />11412022-099910 <br />$0 <br />$886,452 <br />Rescue/ Reserve for Contingency <br />12. <br />Revenues <br />General Fund/ FTA Section 5307 <br />001033-331410 <br />$1,290,780 <br />$0 <br />General Fund/ FDOT Transit <br />001033-334407 <br />$140,000 <br />$0 <br />Corridor Grant <br />General Fund/ DOT Public Transit <br />001033-334450 <br />$268,904 <br />$0 <br />Block Grant <br />Expenses <br />General Fund/ Agencies/ Community <br />00111041-088230 <br />$1,699,684 <br />$0 <br />Transportation Coordinator <br />FABudget\Jason\budget amendments 200607\023 misc ba.doc <br />