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i <br /> Ex v "i <br /> A" <br /> Resolution No. 2005- 13 <br /> Budget Office Approval: Budget Amendment: 021 <br /> JasonF <br /> Bro <br /> n, Budget Director <br /> Entry Fund/*Depake& Account Number Increase Decrease <br /> Number Account Name <br /> 3. Expenses cont'd <br /> Optional Sales Tax/ Parks/ CR 510 31521072-066510-05056 $61,334 $0 <br /> Causeway Hurricane Repairs <br /> General Fund/ 911 Center/ 00110719-034550-04038 $113,347 $0 <br /> Hurricane Jeanne Recovery <br /> General Fund/ Parks/ Hurricane 00121072-035290-04038 $312,959 $0 <br /> Jeanne Recovery <br /> 4. Expenses <br /> M.S.T.U./ Reserves and Transfers/ 00419981-099910 $0 $5,000 <br /> Reserve for Contingency <br /> M.S.T.U./ Roads & Bridges/ Other 00421441-033490 $5,000 $0 <br /> Contractual Services <br /> 5. Revenues <br /> Transportation Fund/ FDOT-Joint 111033-331583 $22,060 $0 <br /> Participation (Jeanne) <br /> Transportation Fund/ Cash 111039-389040 $46,102 $0 <br /> Forward-October 1 <br /> Emergency Services District/ Cash 114039-389040, $270,440 $0 <br /> Forward-October 1 <br /> Expenses <br /> Transportation Fund/Traffic 11124541-011140 $55,000 $0 <br /> Engineering/ Overtime <br /> Transportation Fund/Traffic 11124541-012110 $3,410 $0 <br /> Engineering/ Social Security <br /> Transportation Fund/Traffic 11124541-012120 $4,587 $0 <br /> Engineering/ Retirement <br /> Transportation Fund/Traffic 11124541-012140 $4,367 $0 <br /> Engineering/Worker's Comp. <br /> Transportation Fund/Traffic 11124541-012170 $798 $0 <br /> Engineering/ Medicare <br /> Emergency Services District/ Fire/ 11412022-011140 $200,000 $0 <br /> Overtime <br /> F:\Budget\Jason\budget amendments 200405\021 misc ba.doc <br />