My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2005-006
CBCC
>
Resolutions
>
2000's
>
2005
>
2005-006
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/30/2017 2:18:42 PM
Creation date
9/30/2015 4:22:17 PM
Metadata
Fields
Template:
Resolutions
Resolution Number
2005-006
Approved Date
01/11/2005
Agenda Item Number
7.G.
Resolution Type
Fiscal Year 2004-2005
Entity Name
Hurricane Damages
Subject
Budet Amendment 04, Miscellaneous
Archived Roll/Disk#
3129
Supplemental fields
SmeadsoftID
1156
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
9
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
E hibit "A" <br /> Resolution No. 2005-006 <br /> *Budget Office Approval: Budget Amendment: 004 <br /> Jaso E. gown, Budget Director <br /> Entry Fund/ Dep ent/ Account Numberl Increase Decrease <br /> Number Account Name <br /> 3. Revenues <br /> General Fund/ FEMA— Hurricane 001033-331581 $714,881 $0 <br /> Jeanne <br /> General Fund/Cash Forward — 001039-389040 $79,431 $0 <br /> October 1 <br /> Municipal Services Taxing Unit/ 004033-331581 $31,500 $0 <br /> FEMA— Hurricane Jeanne <br /> Municipal Services Taxing Unit/ 004039-389040 $3,500 $0 <br /> Cash Forward —October 1 <br /> Secondary Roads/ FEMA— 109033-331581 $373,500 $0 <br /> Hurricane Reimbursement <br /> Secondary Roads/ Cash,Forward 109039-389040 $41,500 $0 <br /> Transportation Fund/ FEMA— 111033-331581 $9,308,250 $0 <br /> Hurricane Jeanne <br /> Transportation Fund/Cash 111039-389040 $1,034,250 $0 <br /> Forward —October 1 <br /> Emergency Services,District/ 114033-331581 $488,250 $0 <br /> FEMA— Hurricane Jeanne <br /> Emergency Services District/ Cash 114039-389040 $54,250 $0 <br /> Forward —October 1 <br /> 911 Surcharge Fund/ FEMA— 120033-331581 $4,500 $0 <br /> Hurricane Reimbursement <br /> 911 Surcharge Fund/Cash 120039-389040 $500 $0 <br /> Forward —October 1 <br /> Beach Restoration Fund/ FEMA— 128033-331581 $7,004,596 $0 <br /> Hurricane Reimbursement <br /> Beach Restoration Fund/Cash 128039-389040 $778,288 $0 <br /> Forward —October 1 <br /> Shooting Range Improvements/ 312033-331581 $162,000 $0 <br /> FEMA— Hurricane Reimbursement <br /> Shooting Range Improvements/ 312039-389040 $18,000 $0 <br /> Cash Forward —October 1 <br /> Optional Sales Tax/ FEMA— 315033-331581 $630,000 $0 <br /> Hurricane Reimbursement <br /> O:\Budget\Jason\budget amendments 200405\004 misc ba revised.doc <br />
The URL can be used to link to this page
Your browser does not support the video tag.