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Resolution No. 2009- 016 <br />Budget Office Approval <br />E. hibit "A" <br />Jason <br />Budgearector <br />Budget Amendment: 008 <br />F:\Budget\Jason\BudgetAmendments0809\BA 008 <br />3/11/2009 <br />Entry <br />Number <br />Fund/ Department/ <br />Name <br />Account <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />Transportation/Misc Revenue/ <br />Reimbursements/Letters of Credit <br />111038-369947 <br />$128,395 <br />$0 <br />Expense <br />Transportation/Default Development/Other <br />Contractual Svcs/Lakes at Brookhaven <br />11128841-033490-88014 <br />$102,289 <br />$0 <br />Transportation/Default Development/ <br />Sidewalks/Pine Grove of VB Sidewalks <br />11128841-033491-88006 <br />$26,106 <br />$0 <br />2. <br />Revenue <br />M.S.T.U./Miscellaneous Reimbursements <br />004038-369940 <br />$10,000 <br />$0 <br />Expense <br />M.S.T.U./County Planning/Mining Hydrology <br />Report Fees <br />00420515-033190-89001 <br />$10,000 <br />$0 <br />3. <br />Revenue <br />Emergency Services District/HUD CDBG <br />Fire Station #12 Grant <br />114033-331209-04027 <br />$0 <br />$709,769 <br />Optional Sales Tax/HUD CDBG Fire Staion <br />#12 Grant <br />315033-331209-04027 <br />$709,769 <br />$0 <br />Expense <br />Emergency Services District/Construction In <br />Progress/Fire Station #12 <br />11412022-066510-04027 <br />$0 <br />$709,769 <br />Optional Sales Tax/Fire Services/ <br />Construction In Progress/Fire Station #12 <br />31512022-066510-04027 <br />$709,769 <br />$0 <br />F:\Budget\Jason\BudgetAmendments0809\BA 008 <br />3/11/2009 <br />