Laserfiche WebLink
, chibit"A" <br /> Resolution No.2012-060 <br /> Budget Office Approval: s. ^'� Budget Amendment:014 <br /> Jason E. rown, :udget Direc <br /> Entry Fund/Depa en •ccount Name Account Number Increase Decrease <br /> Number <br /> 1. Revenue <br /> Secondary Roads/DOT SCOP Grant/CR512 Eastbound 109033-334400-12005 $465,920 $0 <br /> Expense <br /> Secondary Roads/Road Resurfacing/CR512 Eastbound 10921441-053360-12005 $465,920 $0 <br /> 2. Revenue <br /> General Fund/Other Miscellaneous Revenues 001038-369900 $5,509 $0 <br /> Expense <br /> General Fund/Parks/Other Operating Supplies 00121072-035290 $5,509 $0 <br /> 3. Expense <br /> General Fund/Computer Services/EDP Equipment 00124113-066470 $5,048 $0 <br /> General Fund/Reserve for Contingency 00119981-099910 $0 $5,048 <br /> 4. Revenue <br /> Impact Fees/Cash Forward Oct 1st 103039-389040 $1,584,093 $0 <br /> Expense <br /> Impact Fees/Fire Services/Refunds 10312022-036690 $33,601 $0 <br /> Impact Fees/Parks/Refunds 10321072-036690 $1,481,726 $0 <br /> Impact Fees/Law Enforcement/Refunds 10360021-036690 $68,766 $0 <br /> 5. Revenue <br /> General Fund/Cash Forward Oct 1st 001039-389040 $29,003 $0 <br /> Expense <br /> General Fund/State Agencies/State Health Department 00110669-088190 $29,003 $0 <br /> 6. Revenue <br /> General Fund/Cash Forward Oct 1st 001039-389040 $112,906 $0 <br /> Expense <br /> General Fund/Agencies/Community Transportation 00111041-088230 $112,906 $0 <br /> Coordinator <br /> 7. Revenue <br /> Impact Fees/Cash Forward Oct 1st 103039-389040 $297,672 $0 <br /> Expense <br /> Impact Fees/Fire Services/Emergency Services Receiving 10312022-066510-12011 $297,672 $0 <br /> Storage Distribution Center <br />