Laserfiche WebLink
E hibit "A" <br />Resolution No. 2012- 07 <br />1 <br />Budget Office Approval:/�k Budget Amendment: 017 <br />Jason E. B f <br />wn, B get Direct <br />Entry <br />Number <br />Fund/ Departent/ count Name <br />Account Number <br />Increase <br />Decrease <br />M.S.T.U. Fund/Shooting Range/Pro Shop <br />00416172-035630 <br />$5,000 <br />$0 <br />5. <br />Revenue <br />General Fund/Non-Revenue/Cash Forward -Oct 1st <br />001039-389040 <br />$4,000 <br />$0 <br />Expense <br />General Fund/Human Resources/Other Professional <br />Services <br />00120313-033190 <br />$4,000 <br />$0 <br />6. <br />Revenue <br />General Fund/Non-Revenue/Cash Forward -Oct 1st <br />001039-389040 <br />$26,723 <br />$0 <br />Expense <br />General Fund/Agencies/Senior Resource Association <br />00111041-088230-54001 <br />$26,723 <br />$0 <br />7. <br />Revenue <br />Building Department/Non-Revenue/Cash Forward- Oct <br />1 st <br />441039-389040 <br />$5,000 <br />$0 <br />Expense <br />Building Department/Computer Software <br />44123324-035120 <br />$5,000 <br />$0 <br />8. <br />Expense <br />MSTU/Reserves/Reserve for Contingecy <br />00419981-099910 <br />$0 <br />$27,313 <br />MSTU/Ocean Rescue/Regular Salaries <br />00411672-011120 <br />$15,500 <br />$0 <br />MSTU/Ocean Rescue/Other Salaries & Wages <br />00411672-011130 <br />$6,813 <br />$0 <br />MSTU/Ocean Rescue/Overtime <br />00411672-011140 <br />$5,000 <br />$0 <br />9. <br />Revenue <br />Impact Fees/Non-Revenue/Cash Forward -Oct 1st <br />103039-389040 <br />$1,515,217 <br />$0 <br />Optional Sales Tax/Non-Revenue/Cash Forward -Oct 1st <br />315039-389040 <br />$30,871 <br />$0 <br />Expense <br />Impact Fees/Fire Services/FS#13 Construction <br />10312022-066510-08006 <br />$1,515,217 <br />$0 <br />Optional Sales Tax/Emergency Management/800 MHZ <br />Radio Expansion <br />31520825-066510-05065 <br />$30,871 <br />$0 <br />10. <br />Revenue <br />Beach Restoration Fund/Misc Income/Sea Turtle <br />Conserancy Grant <br />128038-366090-12815 <br />$1,000 <br />$0 <br />Expense <br />Beach Restoration Fund/Other Opertaing Supplies/Sea <br />Turtle Grant <br />12814472-035290-12815 <br />$1,000 <br />$0 <br />