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2006-042
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Last modified
6/21/2017 11:04:18 AM
Creation date
9/30/2015 4:35:51 PM
Metadata
Fields
Template:
Resolutions
Resolution Number
2006-042
Approved Date
03/21/2006
Agenda Item Number
7.N.
Resolution Type
Budget
Entity Name
BCC
Subject
Budget Amendment 011 Fiscal Year 2005-2006
Archived Roll/Disk#
3129
Supplemental fields
SmeadsoftID
1832
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.f <br /> E hibit "A" <br /> Resolution No. 2006- 042 <br /> Budget Office Approval: ` Budget Amendment: 011 <br /> Jason . Br wn, Budget Director <br /> Entry Fund/ Dep ent/ Account Number Increase Decrease <br /> Number Account Name <br /> Expenses (cont'd) <br /> General Fund/ Emergency <br /> Management/ Other Operating — 00120825-035290-06037 $2,142 $0 <br /> Hurricane Wilma <br /> General Fund/ Parks/ Other 00121072-035290-06037 $545 $0 <br /> Operating — Hurricane Wilma <br /> General Fund/ Buildings & Grounds/ 00122019-035290-06037 $5,760 $0 <br /> Other Operating — Hurricane Wilma <br /> MSTU Fund/ Recreation/ Other 00410872-035290-06037 $141 $0 <br /> Operating — Hurricane Wilma <br /> MSTU Fund/Telecommunications/ 00423437-035290-06037 $207 $0 <br /> Other Operating — Hurricane Wilma <br /> Transportation Fund/ Roads & <br /> Bridges/ Other Operating — Hurricane 11121441-035290-06037 $1,328 $0 <br /> Wilma <br /> Emergency Services District/ Fire/ 11412022-035290-06037 $501 $0 <br /> Other Operating — Hurricane Wilma <br /> Emergency Services District/ALS/ 11425326-035290-06037 $6,703 $0 <br /> Other Operating — Hurricane Wilma <br /> Golf Course/ Clubhouse/ Other 41823672-035290-06037 $130 $0 <br /> Operating — Hurricane Wilma <br /> Utilities/Wastewater Treatment/ 47121836-035290-06037 $40,805 $0 <br /> Other Operating — Hurricane Wilma <br /> Utilities/Wastewater Treatment/ 47126939-035290-06037 $9,600 $0 <br /> Other Operating — Hurricane Wilma <br /> Fleet Management/ Other Operating 50124291-035290-06037 $40 $0 <br /> — Hurricane Wilma <br /> 5. Revenues <br /> General Fund/ Radiological 001038-366041 $404 $0 <br /> Emergency Preparedness Grant <br /> General Fund/ Cash Forward — 001039-389040 $47,233 $0 <br /> October 1 <br /> Expenses <br /> General Fund/ REP Grant/ Other 00123725-033490 $47,637 $0 <br /> Contractual Services <br /> FABudget\Jason\budget amendments 200506\011 misc ba.doc <br />
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