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Resolution No. 2008 - <br />Budget Office Approval: <br />Budget Director <br />Budget Amendment: 019 <br />Entry <br />Number <br />II <br />Fund/ Department/ Account <br />Nam <br />Account Number <br />Increase <br />Decrease <br />Expenses <br />Beach Restoration Fund/District I/Sector 3 <br />Beach Restoration <br />12814472-066510-05054 <br />$1767667 <br />$0 <br />5, <br />Revenues <br />911 Surcharge/State E911 Board Grant <br />120033-334200-08809 <br />$22,961 <br />$0 <br />911 Surcharge/Wireless 911 Fee <br />120033-335220 <br />$9,67 <br />$$0 <br />Expenses <br />911 Surcharge/Other Improvements Except <br />Building/State E911 Board Grant <br />12013325-066390-08809 <br />$32,637 <br />$0 <br />6. <br />Revenues <br />Tourist Tax/Cash Forward October 1 <br />119039-389040 <br />$16,137 <br />$0 <br />Expenses <br />Tourist Tax/District II/Chamber of <br />Commerce <br />11914572-088750 <br />$16,137 <br />$0 <br />7. <br />Revenues <br />General Fund/FTA Section 5307 <br />001033-331410 <br />$940,565 <br />$0 <br />General Fund/FDOT Transit Corridor Grant <br />001033-334407 <br />F$4031576 <br />$0 <br />Expenses <br />F:\Budget\Jason\BudgetAmendments07O8\BA 019.x1s 9/3/2008 <br />