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bit' A" <br />Resolution No. 2009 - <br />Budget Office Approval: Budget Amendment: 006 <br />Jason E Brow , Budget Director <br />Entry <br />Number <br />Fund/ Department/ Account <br />Nam <br />Account Number <br />Increase <br />Decrease <br />Intergovernmental <br />Grants/Shelter Plus Care <br />FL29C509001 <br />136033-331601-06813 <br />$61,198 <br />$0 <br />Intergovernmental Grants/HUD New Horizons <br />#0709001 <br />13616364-331601-08802 <br />$0 <br />$21,853 <br />Intergovernmental Grants/HUD Sheller Plus <br />Care Grant #C709004 <br />13616364-331601-08805 <br />$0 <br />$29,103 <br />Intergovernmental Grants/HUD Family <br />Options Grant #13709002 <br />136033-331601-08803 <br />$0 <br />$27,360 <br />Land Acquisition Fund/FCT Grants <br />145133-334390-07809 <br />$596,000 <br />$0 <br />Land Acquisition Fund/Cash Forward <br />145039-389040 <br />$0 <br />$76,000 <br />Optional Sales Tax/Fund Transfers In <br />315039-381020 <br />$883,266 <br />$0 <br />Optional Sales Tax/Cash Forward <br />315039-389040 <br />$13,535,601 <br />$0 <br />Fleet Fund/Cash Forward <br />501039-389040 <br />$50,000 <br />$0 <br />GIS Fund/Cash Forward <br />505039-389040 <br />$61,021 <br />$0 <br />Expenses <br />General FundlAgencies/Piper Incentive <br />00111059-083002 <br />$4,800,000 <br />$0 <br />General Fund/Communication/Emergency <br />Management/Other Machinery & Equipment <br />00110719-066490 <br />$12,144 <br />$0 <br />General Fund/Emergency <br />Management/Other Professional Services <br />00120825-033190-06801 <br />$29,818 <br />$0 <br />General Fund/Emergency <br />Managementrrravel <br />00120825-034020-06801 <br />$231 <br />$0 <br />General Fund/Emergency <br />M anagementr tuition/Registration <br />00120825-035430-06801 <br />$710 <br />$0 <br />M.S.T.U./Agencies/Piper Incentive <br />00411059-083002 <br />$3,200,000 <br />$0 <br />M.S.T.U./Recreation/Other Machinery & <br />Equipment <br />00410872-066490 <br />$12,000 <br />$0 <br />M.S.T.U./Recreation/Computer Software <br />00410872-035120 <br />$75,000 <br />$0 <br />Impact Fees/Intergovernmental/Brackett <br />Library Construction <br />10311371-066510-06047 <br />$885,000 <br />$0 <br />Impact FeesllntergovernmentalM/abasso <br />Parking Construction <br />10321072-066110-07016 <br />$54,118 <br />$0 <br />Impact Fees/Intergovemmental/Parks/Other <br />Improvements <br />10321072-066390 <br />$24,508 <br />$0 <br />F:\BudgetUason\BudgetAmendments0809\BA 006 2/1112009 <br />