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Exhibit " A" <br /> Resolution No . 2011 - 044 <br /> Budget Office Approval : Budget Amendment: 017 <br /> Jason E . row n , Budge Director <br /> Entry Fund/ Depart t/Account Name Account Number Increase Decrease <br /> Number <br /> 1 . Expense <br /> General Fund/Computer Services/EDP Equipment 00124113-066470 $ 12 , 600 $0 <br /> General Fund/ Reserve for Contingency 00119981 -099910 $ 0 $ 12 , 600 <br /> 2 . Expense <br /> M . S . T . U . Fund/Road & Bridge/Other Contractual 00421441 -033490 $8 , 350 $0 <br /> Services <br /> M . S . T . U . Fund/Reserve for Contingency 00419981 -099910 $0 $8 , 350 <br /> 3 . Revenue <br /> Impact Fees/Cash Forward Oct 1st 103039-389040 $950 , 000 $0 <br /> Expense <br /> Impact Fees/Corrections/Land 10360121 -066110 $665 , 000 $0 <br /> Impact Fees/ Law Enforcement/Land 10360021 -066110 $285 , 000 $0 <br /> 4 . Revenue <br /> General Fund/ FDOT Transit Corridor Grant 001033-334407 $ 50 , 987 $0 <br /> Expense <br /> General Fund /Agencies/Community Transportation 00111041 -088230 $50 , 987 $0 <br /> Coordinator <br /> 5 , Revenue <br /> Secondary Roads/Cash Forward Oct 1st 109039-389040 $350 , 000 $0 <br /> Expense <br /> F- I Secondary Roads/Road & Bridge/Paving Material 10921441 -035310 $3502000 $0 <br />