Laserfiche WebLink
Ex 't "A" <br /> Resolution No. 2007- <br /> Budget Office Approval: Budget Amendment: 023 <br /> Jason E Bro n, Budget Director <br /> Entry Fund/ Depart nt/ Account Number Increase Decrease <br /> Number Account Name <br /> 11. Expenses cont'd <br /> Emergency Services District/ Fire 11412022-011140 $40,427 $0 <br /> Rescue/ Overtime <br /> Emergency Services District/ Fire 11412022-011150 $59,200 $0 <br /> Rescue/ Special Pay <br /> Emergency Services District/ Fire 11412022-012110 $40,600 $0 <br /> Rescue/ Social Security <br /> Emergency Services District/ Fire 11412022-012120 $140,593 $0 <br /> Rescue/ Retirement <br /> Emergency Services District/ Fire 11412022-012130 $2,750 $0 <br /> Rescue/ Insurance Health & Life <br /> Emergency Services District/ Fire 11412022-012140 $38,178 $0 <br /> Rescue/Worker's Compensation <br /> Emergency Services District/ Fire 11412022-012170 $9,495 $0 <br /> Rescue/ Medicare <br /> Emergency Services District/ Fire 11412022-099910 $0 $886,452 <br /> Rescue/ Reserve for Contingency <br /> 12. Revenues <br /> General Fund/ FTA Section 5307 001033-331410 $1,290,780 $0 <br /> General Fund/ FDOT Transit 001033-334407 $140,000 $0 <br /> Corridor Grant <br /> General Fund/ DOT Public Transit 001033-334450 $268,904 $0 <br /> Block Grant <br /> Expenses <br /> General Fund/Agencies/ Community 00111041-088230 $1,699,684 $0 <br /> Transportation Coordinator <br /> FABudget\Jason\budget amendments 200607\023 misc ba.doc <br />