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Resolution No. 2013- 016 <br />Budget Office Approval: <br />is <br />Budget Amendment: 008 <br />Entry <br />Number <br />Fund/ Departke0i ccount Name <br />Account Number <br />Increase <br />Decrease <br />7. <br />Expense <br />General Fund/BCC/Outside Printing <br />00110111-034720 <br />$100000 <br />$0 <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$10,000 <br />8. <br />Revenue <br />MSTU Fund/Other Misc RevenuesNero Codgers <br />004038=369900-05999 <br />$2,740 <br />$0 <br />Expense <br />MSTU Fund/RecreationNero Codgers <br />00410872-041120-05999 <br />$29740 <br />$0 <br />9. <br />Revenue <br />General Fund/Non-Revenue/Cash Forward-Octlst <br />001039-389040 <br />$89,667 <br />$0 <br />Expense <br />General Fund/Agencies/Local Jobs GranMetBoss <br />Tech <br />00111015-088016 <br />$89,667 <br />$0 <br />10. <br />Revenue <br />MPO/Non-Revenue/Cash Forward -Oct 1st <br />124039-389040 <br />$7,210 <br />$0 <br />Secondary Roads/Intergovt/FDOT SCOP Grant/ IR Blvd <br />Resurfacing <br />109033-334400-12007 <br />$470,063 <br />$0 <br />Expense <br />MPO/Planning/Other Contractual Services/Safe Routes <br />to School Grant <br />12420415-033490-12806 <br />$3,212 <br />$0 <br />MPO/Planning/Other Operating Supplies/Safe Routes to <br />School Grant <br />12420415-035290-12806 <br />$3,998 <br />$0 <br />Secondary Roads/Road Resurfacing/IR Blvd4lst to <br />53rd/Resurfacing <br />10921441-053360-12007 <br />$470,063 <br />$0 <br />11. <br />Revenue <br />SHIP/Intergovemment/State Housing Initiative Grant <br />123033-334690 <br />r:$:55,619 <br />$0 <br />Expense <br />SHIP/SHIP Program/Downpayment/Closings Costs <br />Loan <br />12322869-088050 <br />$55,619 $0 <br />