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ibit "A" <br />Resolution No. 2013-01. <br />Budget Office Approval: .( <br />Jason E. <br />Budget Amendment: 005 <br />Entry <br />Number <br />Fund/ Departn ccount Name <br />Account Number <br />Increase <br />Decrease <br />7. <br />Expense <br />General Fund/Computer Services/Computer Software <br />00124113-035120 <br />$11,000 <br />$0 <br />General Fund/Computer Services/EDP Equipment <br />00124113-066470 <br />$3,900 <br />$0 <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$14,900 <br />8. <br />Revenue <br />M.S.T.U. Fund/Miscellaneous/Other Miscellaneous <br />Revenue <br />004038-369900 <br />$10,000 <br />$0 <br />Expense <br />M.S.T.U. Fund/Parks/Other Contractual Services <br />00421072-033490 <br />$10,000 <br />$0 <br />9. <br />Expense <br />General Fund/Planning & Development/Other <br />Professional Services <br />00120415-033190 <br />$7,000 <br />$0 <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$7,000 <br />10. <br />Revenue <br />Transportation Fund/DOT Traffic Signal <br />Grant/Fiberoptics Improvements #AQH28 <br />111033-334401-12804 <br />$220,000 <br />$0 <br />Expense <br />Transportation Fund/Traffic Engineering/Fiberoptics <br />Improvements #AQH28 <br />11124541=066510-12804$220,000$0 <br />11. <br />Revenue <br />Optional Sales Tax/Non-Revenue/Cash Forward -Oct <br />1st <br />315039-389040 <br />$143,877 <br />$0 <br />Expense <br />Optional Sales Tax/Facilities Management/Jail Fire <br />Alarm System <br />31522019-066510-10010 <br />$143,877 <br />12. <br />Revenue <br />#$n <br />Florida Boating/Cash Forward Oct 1st <br />133039-389040 <br />$9,300 <br />Expense <br />Florida Boating/Parks/Boating Facility <br />13321072-066380 <br />$99300 <br />$0 <br />