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Resolution No. 2009- 1 <br />Budget Office Approval: <br />bit "A" <br />Jason f. Browt, Budget Director <br />Budget Amendment: 020 <br />Entry <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Number <br />14. <br />Revenues <br />Utilities/Non-Revenue/Cash Forward Oct 1st <br />471039-389040 <br />$42,544 <br />$0 <br />Expenses <br />Utilities/General & Engineering/Fund Transfers Out <br />47123536-099210 <br />$42,544 <br />$0 <br />15. <br />Revenues <br />TransporalionlMisc. <br />111038-369947 <br />$963,962 <br />$0 <br />Revenue/Reimbursement/Letters of Credit <br />Expenses <br />Transportation Fund/Default Developments/Other <br />11128841-033490-88012 <br />$616,687 <br />$0 <br />Contractual Services/Quail Creek <br />Transportation Fund/Default Developments/Other <br />11128841-033490-88018 <br />$151,569 <br />$0 <br />Contractual Services/Millstone Landing Phase I <br />Transportation Fund/Default <br />Developments/Sidewalks/Other Contractual <br />11128841-033491-88018 <br />$127,500 <br />$0 <br />Services/Millstone Landing Phase I SAN <br />Transportation Fund/Default <br />Developments/Sidewalks/Other Contractual <br />11128841-033491-88017 <br />$68,206 <br />$0 <br />Services/Citrus Springs Villa e G <br />16. <br />Expenses <br />General Fund/County Administrator/Special Pay <br />00120112-011150 <br />$5,260 <br />$0 <br />General Fund/County Administrator/Social Security <br />00120112-012110 <br />$327 <br />$0 <br />General Fund/County Administrator/Retirement <br />00120112-012120 <br />$531 <br />$0 <br />General Fund/County Administrator/Medicare <br />00120112-012170 <br />$77 <br />$0 <br />General FundNeteran's Services/Special Pay <br />00120653-011150 <br />$29 <br />$0 <br />General FundNeteran's Services/Social Security <br />00120653-012110 <br />$2 <br />$0 <br />General FundNeteran's Services/Retirement <br />00120653-012120 <br />$3 <br />$0 <br />General FundNeteran's Services/Medicare <br />00120653-012170 <br />$1 <br />$0 <br />General Fund/Emergency Management/Special <br />00120825-011150 <br />$811 <br />$0 <br />Pay <br />General Fund/Emergency Management/Social <br />00120825-012110 <br />$51 <br />$0 <br />Security <br />F:1Budget\Jason\BudgetAmendmenls0609\BA 020.xis 8/1212009 <br />