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Resolution No. 2014-036 <br />Budget Office Approval: <br />Jason E. <br />Exhibit "A" <br />Budget Amendment: 013 <br />Entry <br />Number <br />Fund/Deptme Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />General Fund/Miscellaneous/FP&L Disaster Preparedness <br />Grant <br />001038-366041 <br />$59575 <br />$0 <br />Expenses <br />General Fund/FP&L Grant/EDP Equipment <br />00123725-066470 <br />$5,575 <br />$0 <br />2. <br />Revenue <br />General Fund/Non-Revenue/Cash Forward Oct 1st <br />001039-389040 <br />$11,000 <br />$0 <br />Expenses <br />General Fund/Ag Extension/Other Professional Services <br />00121237-033190 <br />$11,000 <br />$0 <br />3. <br />Revenue <br />General Fund/Non-Revenue/Cash Forward Oct 1st <br />001039-389040 <br />$32,550 <br />$0 <br />Expenses <br />General Fund/Children's Services/Other Professional <br />Services/Needs Assessment <br />00112869-033190-06830 <br />$32,550 <br />$0 <br />4. <br />Expenses <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$900 <br />General Fund/Human Resources/Books-Magazines <br />00120313-035410 <br />$900 <br />$0 <br />5. <br />Revenue <br />MSTU Fund/Non Revenue/Fund Transfer In <br />004039-381020 <br />$8,512 <br />$0 <br />Self Insurance Fund/Non-Revenue/Cash Forward Oct 1st <br />502039-389040 <br />$8,512 <br />$0 <br />Expenses <br />MSTU Fund/Shooting Range/Maintenance-Buildings <br />00416172-034610 <br />$8,512 <br />$0 <br />Self Insurance Fund/Risk Management/Fund Transfer Out <br />50224613-099210 <br />$8,512 <br />$0 <br />6. <br />Revenue <br />Beach Restoration Fund/Intergovernmental/Artificial Reef <br />Grant #13127 <br />128033-331390-05053 <br />$53,091 <br />$0 <br />Expenses <br />Beach Restoration Fund/Other Contractual <br />Services/Artificial Reef <br />12814472-033490-05053 <br />$53,091 <br />$0 <br />