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2006-036
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2006-036
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Last modified
6/21/2017 11:04:02 AM
Creation date
9/30/2015 4:35:21 PM
Metadata
Fields
Template:
Resolutions
Resolution Number
2006-036
Approved Date
03/14/2006
Agenda Item Number
7.L.
Resolution Type
Budget
Entity Name
BCC
Subject
Budget Amendment 010 Fiscal Year 2005-2006
Archived Roll/Disk#
3129
Supplemental fields
SmeadsoftID
1826
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Resolution No. 2006- 036 <br />Budget Office Approval: <br />hibit "A" <br />Jaso <br />wn, Bud •` Director <br />Budget Amendment: 010 <br />Entry <br />Number <br />Fund/ Depnt/ <br />Account ame <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenues <br />Law Enforcement Trust Fund / <br />Confiscated Property <br />112035-351020 <br />$31,300 <br />$0 <br />Expenses <br />Law Enforcement Trust Fund / <br />Sheriff — Law Enforcement <br />11260086-099040 <br />$31,300 <br />$0 <br />2. <br />Revenues <br />General Fund/ FEMA -Hurricane <br />Wilma <br />001033-331585 <br />$15,283 <br />$0 <br />General Fund/ Cash Forward — <br />October 1 <br />001039-389040 <br />$351 <br />$0 <br />MSTU Fund/ FEMA -Hurricane Wilma <br />004033-331585 <br />$9,626 <br />$0 <br />MSTU Fund/ Cash Forward — <br />October 1 <br />004039-389040 <br />$406 <br />$0 <br />Transportation Fund/ FEMA- <br />Hurricane Wilma <br />111033-331585 <br />$15,473 <br />$0 <br />Transportation Fund/ Cash Forward <br />— October 1 <br />111039-389040 <br />$40 <br />$0 <br />Emergency Services District/ FEMA- <br />Hurricane Wilma <br />114033-331585 <br />$77,716 <br />$0 <br />Emergency Services District/ Cash <br />Forward — October 1 <br />114039-389040 <br />$5,939 <br />$0 <br />911 Surcharge Fund/ FEMA- <br />Hurricane Wilma <br />120033-331585 <br />$1,483 <br />$0 <br />911 Surcharge Fund/ Cash Forward <br />— October 1 <br />120039-389040 <br />$127 <br />$0 <br />SHIP Fund/ FEMA -Hurricane Wilma <br />123033-331585 <br />$1.46. <br />$0 <br />SHIP Fund/ Cash Forward — October <br />1 <br />123039-389040 <br />$21 <br />$0 <br />SWDD/ FEMA -Hurricane Wilma <br />411033-331585 <br />$1,000,781 <br />$0 <br />SWDD/ Cash Forward — October 1 <br />411039-389040 <br />$142,969 <br />$0 <br />F:\Budget\Jason\budget amendments 200506\0I0 misc ba.doc <br />
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