Laserfiche WebLink
Resolution No, 2014- 04 5 <br />Budget Office Approval: <br />Jason E. <br />It "A" <br />Budget Amendment: 016 <br />Entry <br />Fund/ Depa a Aocount Name <br />Account Number <br />Increase <br />Decrease <br />Number <br />Emergency Services District/Fire Rescue/Computer <br />11412022-035130 <br />$80802 <br />$0 <br />Hardware Upgrade <br />Emergency Services District/Reserves/Reserve for <br />11419981-099910 <br />$0 <br />$8,802 <br />Contingency <br />SHIP/SHIP Program/Computer Hardware Upgrade <br />12322869-035130 <br />$978 <br />$0 <br />SWDD/Landfill/Computer Hardware Upgrade <br />41121734-035130 <br />$1,956 <br />$0 <br />Sandridge Golf Course/Admin. Clubhouse/Computer <br />41823672-035130 <br />$978 <br />$0 <br />Hardware Upgrade <br />County Building/Building Department/Computer Hardware <br />44123324-035130 <br />$3,912 <br />$0 <br />Upgrade <br />Utilities/Wastewater Treatment/Computer Hardware <br />47121836-035130 <br />$5,868 <br />$0 <br />Upgrade <br />Utilities/Water Production/Computer Hardware Upgrade <br />47121936-035130 <br />$43890 <br />$0 <br />Utilities/Customer Service/Computer Hardware Upgrade <br />47126536-035130 <br />$7,824 <br />$0 <br />Fleet Management/Vehicle Maintenance/Computer <br />50124291435130 <br />$978 <br />$0 <br />Hardware Upgrade <br />Information Technology/Computer Services/Computer <br />50524113-035130 <br />$14,388 <br />$0 <br />Hardware Upgrade <br />2. <br />Revenue <br />Optional Sales Tax/Cash Forward -Oct 1st <br />315039-389040 <br />$23,900 <br />$0 <br />Expenses <br />Sales Tax/Parks/Other Improvements Except <br />31521072-066390 <br />$230900 <br />$0 <br />Buildings <br />F3aOptional <br />Revenue <br />Federal/State Grants / Alcohope Renewal Program / <br />136033-331601-14804 <br />$30,000 <br />$0 <br />FLO114L4H091306 <br />Federal/State Grants / New Horizons 2 Program / <br />136033-331601-14805 <br />$0 <br />FLO440L4H091302 <br />$44 0 780 <br />Federal/State Grants / Indian River Chronics / <br />136033-331601-14806 <br />$0 <br />FLO360L4H091304 <br />$2.2-18-6-9 <br />Federal/State Grants / New Chronics / FLO119L4H091306 <br />136033-331601-14807 <br />$27,027 <br />$0 <br />Federal/State Grants / New Horizons 1 Program / <br />136033-331601-14808 <br />$0 <br />FLO120L4H091306 <br />$391501 <br />Federal/State Grants / HMIS Expansion Renewal / <br />136033-331601-14809 <br />$0 <br />FLO116L4H091306 <br />$3 1 015 <br />Federal/State Grants / Continuum of Care TRA / <br />136033-331601-14810 <br />$0 <br />FLO113L4H091301 <br />$8,300__ <br />Expenses <br />Federal/State Grants / Alcohope Renewal Program / <br />13616364-036730-14804 <br />$30,000 <br />$0 <br />FLO114L4H091306 <br />Federal/State Grants / New Horizons 2 Program / <br />13616364-088871-14805 <br />$44,780 <br />$0 <br />FLO440L4H091302 <br />Federal/State Grants / Indian River Chronics / <br />13616364-036730-14806 <br />$22,869 <br />$0 <br />FLO360L4H091304 <br />Federal/State Grants / New Chronics / FLO119L4H091306 <br />13616364-088871-14807 <br />$27,027 <br />$0 <br />Federal/State Grants / New Horizons 1 Program 1 <br />13616364-088871-14808 <br />$39,501 <br />$0 <br />FLO120L4H091306 <br />Federal/State Grants / HMIS Expansion Renewal / <br />13616364-088871-14809 <br />$30015 <br />$0 <br />FLO116L4H091306 <br />Federal/State Grants / Continuum of Care TRA / <br />13616364-088871-14810 <br />$8,300 <br />$0 <br />FLO113L4H091301 <br />