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C <br /> 2 <br /> E i 't "A" <br /> Resolution No. 2006- 042 <br /> Budget Office Approval: Budget Amendment: 011 <br /> Jason Bt n, Budget Director <br /> Entry Fund/ Depa m t/ Account Number Increase Decrease <br /> Number Account Name <br /> Expenses (cont'd) <br /> Optional Sales Tax/ Public Works/ 31524338-066510-04015 $24,071 $0 <br /> Harmony Oaks/East Gifford <br /> Optional Sales Tax/ Public Works/ 31524338-066510-05057 $434,136 $0 <br /> Egret Marsh <br /> Optional Sales Tax/ Public Works/ 31524338-066510-99002 $107,325 $0 <br /> Vero Lake Estates <br /> Optional Sales Tax/ Public Works/ 31524338-066510-99004 $3,616,634 $0 <br /> East IRC Stormwater <br /> Optional Sales Tax/ Public Works/ 31524338-066510-99005 $174,840 $0 <br /> Roseland Storwater <br /> 2. Revenues <br /> General Fund/ Cash Forward — <br /> October 1 001039-389040 $807,488 $0 <br /> Optional Sales Tax/ DCA Emergency 315033-331200-06806 $2,500,000 $0 <br /> Operations Center Grant <br /> Optional Sales Tax/ Fund Transfers 315039-381020 $6,387,009 $0 <br /> In <br /> SWDD/ Cash Forward — October 1 411039-389040 $126,193 $0 <br /> Building Division/ Cash Forward — 441039-389040 $2,352,593 $0 <br /> October 1 <br /> Utilities/ Cash Forward — October 1 471039-389040 $3,100,735 $0 <br /> Expenses <br /> General Fund/ Reserves/Transfers 00119981-099210 $807,488 $0 <br /> Out <br /> Optional Sales Tax/Admin Bldg./ 31512113-066510-02004 $8,887,009 $0 <br /> New Administration Bldg. <br /> SWDD/ Landfill/Transfers Out 41121734-099210 $126,193 $0 <br /> Utilities/ General & Engineering/ 47123536-099210 $3,100,735 $0 <br /> Transfers Out <br /> Building Division/ Building 44123324-099210 $2,352,593 $0 <br /> Department/Transfers Out <br /> FABudgetUason\budget amendments 200506\011 misc ba.doc <br />