Laserfiche WebLink
Resolution No. 2007 - <br />Budget Office Approval: <br />xhibit "A" <br />Jason own, Budget Director <br />Budget Amendment: 012 <br />Entry <br />Number <br />Fund/ Department/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenues <br />Tree Ordinance Fines/ Cash Forward <br />— October 1 <br />117039-389040 <br />$10,500 <br />$0 <br />Expenses <br />Tree Ordinance Fines/ Parks/ <br />Landscape Materials <br />11721072-035340 <br />$10,500 <br />$0 <br />2. <br />Revenues <br />Secondary Roads/ FDOT SCOP <br />Grant -Resurface Roseland Rd. <br />109033-334400-07803 <br />$987,763 <br />$0 <br />Expenses <br />Secondary Roads/ Road <br />Resurfacing/ Roseland Rd. <br />10921441-053360-07803 <br />$987,763 <br />$0 <br />3. <br />Revenues <br />General Fund/ Homeland Security <br />NIMS Grant <br />001033-331200-06801 <br />$27,163 <br />$0 <br />Expenses <br />General Fund/ Emergency Mgmt./ <br />Homeland Security NIMS Grant <br />00120825-033190-06801 <br />$27,163 <br />$0 <br />4. <br />Revenue <br />Optional Sales Tax/ FDOT LAP <br />Grant 12 St. Sidewalk <br />315033-331400-07804 <br />$290,000 <br />$0 <br />Expenses <br />Optional Sales Tax/ Road & Bridge/ <br />12 St. Sidewalk -43 Ave. to 27 Ave. <br />31521441-066510-07804 <br />$290,000 <br />$0 <br />F:\Budget\Jason\budget amendments 200607\012 misc ba.doc <br />