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Exhibit "A" <br /> Resolution No. 2014- <br /> Budget Office Approval : Budget Amendment: 004 <br /> Jason E . rown Budget Direc <br /> Entry Fund/ Departa <br /> Number Account Name Account Number Increase Decrease <br /> Expense <br /> General Fund/Emergency Management/Other 00120825-033490- 14803 $ 15 , 778 $0 <br /> Contractual Services/Homeland Security Grant <br /> General Fund/Emergency Management/Outside 00120825-034720-05050 $71250 $0 <br /> Printing/EMPG Grant <br /> General Fund/Emergency Management/Computer 00120825-035120-05050 $23 ,604 $0 <br /> Software/EMPG Grant <br /> General Fund/Emergency Management/Other 00120825-035290-05050 $35 ,621 $0 <br /> Operating Supplies/EMPG Grant <br /> General Fund/Emergency Management/Other 00120825-035290-06807 $5 , 149 $0 <br /> Operating Supplies/Hazardous Materials Grant <br /> General Fund/Emergency Management/EDP 00120825-066470-05050 $7 , 941 $0 <br /> Equipment/EMPG Grant <br /> General Fund/Emergency Base Grant/Other 00123825-033190 $ 15 , 000 $0 <br /> Professional Services <br /> General Fund/Emergency Base Grant/Other Operating 00123825-035290 $9 , 986 $0 <br /> Supplies <br /> Emergency Services District/Fire Rescue/EMS County 11412022-066910 $ 17 ,439 $0 <br /> Awards Capital <br /> 6 . Revenue <br /> Optional Sales Tax/Cash Forward Oct 1 st 315039-389040 $220 , 000 $0 <br /> Expense <br /> Optional Sales Tax/Parks/Gifford Park Senior Ballfield 31521072-066510-05058 $2205000 $0 <br /> Lighting <br /> 7. Revenue <br /> Secondary Roads/Non Revenue/Cash Forward Oct 1st 109039-389040 $235 , 541 $0 <br /> Expense <br /> Secondary Roads/Roads & Bridges/FEC Payment 10921441 -033460 $235 , 541 $0 <br /> 8 . Revenue <br /> Impact Fees/Non Revenue/Cash Forward Oct 1st 1039039-389040 $ 116 , 587 $0 <br /> Expense <br /> Impact Fees/Admin Building/Sheriff/Crime Scene 10312113-099040-01004 $ 116 , 587 $0 <br /> Building <br />