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Resolution No. 2011- 0 <br />Budget Office Approval: <br />Exhibit "A" <br />Budget Amendment: 017 <br />Entry <br />Number <br />Fund/ Depart t/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Expense <br />General Fund/Computer Services/EDP Equipment <br />00124113-066470 <br />$12,600 <br />$0 <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$12,600 <br />2. <br />Expense <br />M.S.T.U. Fund/Road & Bridge/Other Contractual <br />Services <br />00421441-033490 <br />$8,350 <br />$0 <br />M.S.T.U. Fund/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$8,350 <br />3. <br />Revenue <br />Impact Fees/Cash Forward Oct 1st <br />103039-389040 <br />$950,000 <br />$0 <br />Expense <br />Impact Fees/Corrections/Land <br />10360121-066110 <br />$665,000 <br />$0 <br />Impact Fees/Law Enforcement/Land <br />10360021-066110 <br />$285,000 <br />$0 <br />4. <br />Revenue <br />General Fund/FDOT Transit Corridor Grant <br />001033-334407 <br />$50,987 <br />$0 <br />Expense <br />General Fund/Agencies/Community Transportation <br />Coordinator <br />00111041-088230 <br />$50,987 <br />$0 <br />5, <br />Revenue <br />Secondary Roads/Cash Forward Oct 1st <br />109039-389040 <br />$350,000 <br />$0 <br />Expense <br />Secondary Roads/Road & Bridge/Paving Material <br />10921441-035310 <br />$3502000 <br />$0 <br />