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Exhibit "A" <br />Resolution No, 2014- 015 <br />Budget Office Approval: <br />Jason E. PrownlBudget Director <br />Budget Amendment: 007 <br />Entry <br />Number <br />Fund/ Departen ccount Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />MSTU Fund/Other Misc RevenuesNero Codgers <br />004038-369900-05999 <br />$23374 <br />$0 <br />Expense <br />MSTU Fund/RecreationNero Codgers <br />00410872-041120-05999 <br />$2,374 <br />$0 <br />2. <br />Revenue <br />Secondary Roads/FDOT SCOP Grant/Indian River <br />Blvd Resurfacing <br />109033-334400-13815 <br />$514,556 <br />$0 <br />Expense <br />Secondary Roads/Indian River Blvd Resurfacing <br />10921441-053360-13815 <br />$514,556 <br />$0 <br />3. <br />Revenue <br />Secondary Roads/FDOT SCOP Grant/Old Dixie <br />Highway Resurfacing <br />109033-334400-12008 <br />$1,425,000 <br />$0 <br />Expense <br />Secondary Roads/Old Dixie Highway Resurfacing <br />10921441-053360-12008 <br />$11425,000 <br />$0 <br />4. <br />Revenue . <br />Secondary Roads/Non-Revenue/Cash Forward Oct 1st <br />109039-389040 <br />$1,467 <br />$0 <br />Self Ihsurance/Non-Revenue/Cash Forward Oct 1st <br />502039-389041 <br />$538 <br />$0 <br />Employee Health Insurance/Non-Revenue/Cash <br />Forward Oct 1 st <br />504039-389042 <br />$215 <br />$0 <br />Information Technology/Non-Revenue/Cash Forward <br />Oct 1st <br />505039-389043 <br />$128 <br />$0 <br />Expense <br />General Fund/BCC/Special Pay <br />0011011 1-01 1150 <br />$248 <br />$0 <br />General Fund/BCC/Social Security <br />00110111-012110 <br />$15 <br />$0 <br />General Fund/BCC/Medicare <br />00110111-012170 <br />$4 <br />$0 <br />General Fund/County Administrator/Special Pay <br />00120112-011150 <br />$4,900 <br />$0 <br />General Fund/County Administrator/Social Security <br />00120112-012110 <br />$304 <br />$0 <br />