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Resolution No. 2012- 071 hibit "A" <br />Budget Office Approval: Budget Amendment: 017 <br />Jaso6 E. B to <br />wn, tdget Director <br />Entry <br />Number <br />Fund/ Departen ccount Name <br />Account Number <br />Increase <br />Decrease <br />11. <br />Revenue <br />Section 8/Non-Revenue/Cash Forward -Oct 1st <br />108039-389040 <br />$15,000 <br />$0 <br />Expense <br />Section 8/Rental Assistance Payments <br />10822264-036730 <br />$15,000 <br />$0 <br />12. <br />Revenue <br />SWDD/Non-Revenue/Cash Forward -Oct 1st <br />411039-389040 <br />$349,537 <br />$0 <br />Beach Restoration/Cash Forward -Oct 1st <br />128039-389040 <br />$700 <br />$0 <br />Emergency Services/FEMA-Hurricane Frances <br />114033-331580 <br />$30,742 <br />$0 <br />Expense <br />SWDD/Landfill/Expense-Prior Year/Hurricane Frances <br />41121734-036720-04037 <br />$349,537 <br />$0 <br />Beach Restoration/Expense-Prior Year/Hurricane Frances <br />12814472-036720-04037 <br />$700 <br />$0 <br />Emergency Services/Fire District/Cash Forward -Sept 30 <br />11412022-099920 <br />$30,742 <br />$0 <br />13. <br />Revenue <br />Impact Fees/Cash Forward -Oct 1st <br />103039-389040 <br />$17,450 <br />$0 <br />Expense <br />Impact Fees/Law Enforcement/Refunds <br />10360021-036690 <br />$17,450 <br />$0 <br />14. <br />Revenue <br />MPO/Fed Trans/FDOT Safe Routes Grant #AQJ07 <br />124033-331400-12806 <br />$10,892 <br />$0 <br />Expense <br />MPO/Planning/Other Operating Supplies-FDOT Grant <br />AQJ07 <br />12420415-035290-12806 <br />$4,600 <br />$0 <br />MPO/Planning/Other Contractual Services -Health Dept <br />12420415-033490-12806 <br />$6,292 <br />$0 <br />15. <br />Revenue <br />Sandridge/Non-Revenue/Cash Forward -Oct 1st <br />418039-389040 <br />$10,000 <br />$0 <br />Expense <br />Sandridge/Golf Maintenance/Other Professional Services <br />41822172-033190 <br />$10,000 <br />$0 <br />