Laserfiche WebLink
Resolution No. 2014- 04 <br />Budget Office Approval: <br />Jason E.IBrowrj Budget <br />t"A" <br />Budget Amendment: 016 <br />Entry <br />Number <br />4. <br />Fund/ Depa met/Account Name <br />Expenses <br />Account Number <br />Increase <br />Decrease <br />MSTU/Gifford Aquatic Center/Maint-Structure Except <br />Buildings <br />00410572-034660 <br />$50,000 <br />$0 <br />MSTU Fund/Reserves/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$50,000 <br />5. <br />Revenue <br />General Fund/Cash Forward -Oct 1st <br />001039-389040 <br />$50,100 <br />$0 <br />Expenses <br />General Fund/Parks/Automotive <br />00121072-066420 <br />$50,100 <br />$0 <br />6. <br />Revenue <br />General Fund/Miscellaneous/Florida Bar Intern Grant <br />001038-366044 <br />$2,000 <br />$0 <br />Expense <br />General Fund/County Attorney/Budgeted Temporary <br />Position <br />001 10214-01 1190 <br />$1,855 <br />$0 <br />General Fund/County Attorney/Social Security Matching <br />001 10214-0121 10 <br />$115 <br />$0 <br />General Fund/County Attorney/Worker's Compensation <br />00110214-012140 <br />$3 <br />$0 <br />General Fund/County Attorney/Medicare Matching <br />00110214-012170 <br />$27 <br />$0 <br />7. <br />Revenue <br />General Fund/Cash Forward -Oct 1st <br />001039-389040 <br />$34,334 <br />$0 <br />Expenses <br />8. <br />General Fund/Agencies/Local Jobs Grant/Boston Barricade <br />Company <br />Expenses <br />00111015-088025 <br />$34,334 <br />$0 <br />Transportation Fund/Engineering/Regular Salaries <br />11124441-011120 <br />$19,172 <br />$0 <br />Transportation Fund/Engineering/Social Security Matching <br />11 124441-0121 10 <br />$1,189 <br />$0 <br />Transportation Fund/Engineering/Retirement Contribution <br />11124441 -01 2120 <br />$1,421 <br />$0 <br />Transportation Fund/Engineering/Insurance Life & Health <br />11124441-012130 <br />$2,885 <br />$0 <br />Transportation Fund/Engineering/Worker's Compensation <br />11124441-012140 <br />$374 <br />$0 <br />Transportation Fund/Engineering/OPEB Expense <br />11124441-012160 <br />$621 <br />$0 <br />Transportation Fund/Engineering/Medicare Matching <br />11124441-012170 <br />$278 <br />$0 <br />Transportation Fund/Reserves/Reserve for Contingency <br />111 19981-09991 0 <br />$0 $25,940 <br />