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Resolution No. 20130 U20 <br />Budget Office Approval: <br />Director <br />bit "A" <br />Budget Amendment: 010 <br />Entry <br />Number <br />Fund/ Depa nt/ unt Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />Impact Fees/Non-Revenue/Cash Forward -Oct 1st <br />103039=389040 <br />$20,785 <br />$0 <br />Expense <br />Impact Fees/Parks & Recreation/Land/Wabasso Beach <br />Parkina Expansion <br />1032107246611047016 <br />$20,785 <br />$0 <br />2. <br />Expense <br />General Fund/Sheriff/Law Enforcement <br />00160086499040 <br />$10,636 <br />$0 <br />General Fund/Reserves/Reserve for Contingency <br />0011998149910 <br />$0 <br />$10,636 <br />3. <br />Expense <br />General Fund/County Attomey/Legal Services <br />00110214-033110 <br />$25,000 <br />$0 <br />General Fund/Reserves/Reserve for Contingency <br />0011998149910 <br />$0 <br />$25,000 <br />4. <br />Revenue <br />Section 8/Cash Forward -Oct 1st <br />108039-389040 <br />$538 <br />$0 <br />911 Surcharge Fund/Cash Forward -Oct 1st <br />120039489040 <br />$215 <br />$0 <br />Utilities/Cash Forward -Oct 1 at <br />471039489040 <br />$2,153 <br />$0 <br />Self Insurance/Non-Revenue/Cash Forward -Oct 1st <br />502039,389040 <br />$1,077 <br />$0 <br />Employee Health/Non=Revenue/Cash Forward -Oct 1st <br />504039489040 <br />$538 <br />$0 <br />Expense <br />General Fund/County Administration/Special Pay <br />00120112-011150 <br />$3,000 <br />$0 <br />General Fund/County Administration/Social Security <br />00120112-012110 <br />$186 <br />$0 <br />General Fund/County Administration/Medicare <br />00120112412170 <br />$44 <br />$0 <br />General Fund/General Services/Special Pay <br />00120213411150 <br />$700 <br />$0 <br />General Fund/General Services/Social Security <br />00120213-012110 <br />$43 <br />$0 <br />General Fund/General Services/Medicare <br />00120213412170 <br />$10 <br />$0 <br />General Fund/Purchasing/Special Pay <br />00121613-011150 <br />$1,600 <br />$0 <br />General Fund/Purchasing/Social Security <br />00121613-012110 <br />$99 <br />$0 . <br />General Fund/Purchasing/Medicare <br />00121613-012170 <br />$23 <br />$0 <br />General Fund/Office of Management & Budget/Special <br />Pay <br />00122913411150 <br />$700 <br />$0 <br />General Fund/Office of Management & BudgeUSoaiai <br />Security <br />00122913-012110 <br />$43 <br />$0 <br />General Fund/Office of Management & <br />Budget/Medicare <br />00122913=012170 <br />$10 <br />$0 <br />General Fund/FPL GrantlSpecial Pay <br />00123725411150 <br />$1,000 <br />$0 <br />General Fund/FPL GranttSocial Security <br />00123725-012110 <br />$62 <br />$0 <br />