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2013-001
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Last modified
1/9/2018 11:31:21 AM
Creation date
9/30/2015 6:04:22 PM
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Template:
Resolutions
Resolution Number
2013-001
Approved Date
01/08/2013
Agenda Item Number
8.J.
Resolution Type
Budget
Subject
Budget Amendment 005
Fiscal Year 2012-2013
Supplemental fields
SmeadsoftID
11678
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i <br /> hibit "A" <br /> Resolution No . 2013=01. <br /> Budget Office Approval : Budget Amendment: 005 <br /> Jason E. B own, I <br /> udget Direc <br /> Entry Fund/ Departn ccount Name Account Number Increase Decrease <br /> Number <br /> 7. Expense <br /> General Fund/Computer Services/Computer Software 00124113-035120 $ 11 ,000 $0 <br /> General Fund/Computer Services/EDP Equipment 00124113-066470 $3,900 $0 <br /> General Fund/Reserves/Reserve for Contingency 00119981 -099910 $0 $14,900 <br /> 8. Revenue <br /> M .S .T. U . Fund/Miscellaneous/Other Miscellaneous 004038-369900 $ 10 ,000 $0 <br /> Revenue <br /> Expense <br /> M. S .T. U . Fund/Parks/Other Contractual Services 00421072-033490 $10, 000 $0 <br /> 9. Expense <br /> General Fund/Planning & Development/Other 00120415-033190 $7 , 000 $0 <br /> Professional Services <br /> General Fund/Reserves/Reserve for Contingency 00119981 -099910 $0 $7,000 <br /> mmwomm <br /> 10. Revenue <br /> Transportation Fund/DOT Traffic Signal 111033-334401A2804 $220, 000 $0 <br /> Grant/Fiberoptics Improvements #AQH28 <br /> Expense <br /> Transportation Fund/Traffic Engineering/Fiberoptics 11124541 =066510- 12804 $220, 000 $0 <br /> Improvements #AQH28 <br /> 11 . Revenue <br /> Optional Sales Tax/Non-Revenue/Cash Forward-Oct 315039-389040 $143 ,877 $0 <br /> 1st <br /> Expense <br /> Optional Sales Tax/Facilities Management/Jail Fire 31522019-066510-10010 $ 143,877 #$n <br /> Alarm System <br /> 12. Revenue <br /> Florida Boating/Cash Forward Oct 1st 133039-389040 $9, 300 <br /> Expense <br /> Florida Boating/Parks/Boating Facility 13321072-066380 $99300 $0 <br />
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