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Resolution No. 2003 - 030 <br />Budget Office Approval: <br />E ibit "A" <br />Jason : Br <br />wn, Budget Manager <br />Budget Amendment: 007 <br />Entry <br />Number <br />Fund/ Departme�i{/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />4. <br />Revenues <br />Metropolitan Planning Org./ <br />Section 112 PL Funds <br />124-000-033-331.422 <br />$55,000 <br />$0 <br />Expenses <br />Metropolitan Planning Org./ <br />Other Contractual Services <br />124-204-515-033.490 <br />$55,000 <br />$0 <br />5. <br />Expenses <br />General Fund/ Buildings & <br />Grounds/ Contractual Services <br />001-220-519-033.490 <br />$7,500 <br />$0 <br />General Fund/ Buildings & <br />Grounds/Building Maintenance <br />001-220-519-034.610 <br />$15,000 <br />$0 <br />General Fund/ Buildings & <br />Grounds/ NC Maintenance <br />001-220-519-034.620 <br />$10,000 <br />$0 <br />General Fund/ Reserve for <br />Contingencies <br />001-199-581-099.910 <br />$0 <br />$32,500 <br />6. <br />Revenues <br />General Fund/ <br />Reimbursements <br />001-000-038-369.940 <br />$925 <br />$0 <br />Expenses <br />• <br />General Fund/ Main Library/ <br />EDP Equipment <br />001-109-571-066.470 <br />$925 <br />$0 <br />7. <br />Revenues <br />General Fund/ FDOT Public <br />Transportation Block Grant <br />001-000-033-334.450 <br />$302,974 <br />$0 <br />Expenses <br />General Fund/ Community <br />Transportation Coordinator <br />001-110-541-088.230 <br />$302,974 <br />$0 <br />