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Exhibit "A" <br /> Resolution No.2012- ()44/•-------N <br /> , <br /> C-\ <br /> Budget Office Approval: X14/`^'— Budget Amendment:005 <br /> Jason E. B own, :udget Dire <br /> Entry Fund/Depart - t/Account Name Account Number Increase Decrease <br /> Number <br /> Optional Sales Tax/Road&Bridge/IR Blv Sidewalk-12th to <br /> 31521441-066510-08019 $119,188 $0 <br /> 17th <br /> Optional Sales Tax/Facilities Management/Fiberoptics 31522019-066510-03006 $327,902 $0 <br /> Optional Sales Tax/Public Works/Drainage Systems 31524338-066340 $3,046,562 $0 <br /> 4. Revenues <br /> General Fund/Intergovernmental/DOJ/SCARP Grant 001033-331207 $88,050 $0 <br /> Expense <br /> General Fund/Sheriff/Detention Center 00160086-099140 $88,050 $0 <br /> 5. Revenue <br /> General/Intergovernmental/FEMA Cert Grant 001033-331200-12803 $9,354 $0 <br /> General/Intergovernmental/2011 Homeland Security Grant 001033-331200-12805 $16,500 $0 <br /> Expense <br /> General Fund/Emergency Management/Other Operating <br /> 00120825-035290-12803 $9,354 $0 <br /> Supplies/Cert Grant <br /> General Fund/Emergency Management/Other Professional <br /> 00120825-033190-12805 $16,500 $0 <br /> Services/2011 Homeland Security Grant <br /> 6. Revenue <br /> Secondary Roads/Non-Revenue/Cash Forward-Oct 1st 109039-389040 $1,100 $0 <br /> SWDD/Non-Revenue/Cash Forward-Oct 1st 411039-389040 $2,270 $0 <br /> Golf Course/Non-Revenue/Cash Forward-Oct 1st 418039-389040 $745 $0 <br /> Utilities/Non-Revenue/Cash Forward-Oct 1st 471039-389040 $1,925 $0 <br /> Fleet/Non-Revenue/Cash Forward-Oct 1st 501039-389040 $2,475 $0 <br />