Laserfiche WebLink
i . . <br /> P y`� <br /> Exhibit "A" <br /> Resolution No.2012- 023 .? '-- <br /> "iv <br /> " , r <br /> Budget Office Approval: ( /l Budget Amendment: 008 <br /> r r <br /> Jason Br. n, Budget irector <br /> Entry Fund/De.: ment/Account Name Account Number Increase Decrease <br /> Number <br /> 5. Revenue <br /> Secondary Roads/FDOT SCOP Grant/27th Ave <br /> 109033-334400-12006 $1,105,174 $0 <br /> Resurfacing/Oslo to SR 60 <br /> Secondary Roads/FDOT SCOP Grant/IR Blvd <br /> 109033-334400-12007 $470,063 $0 <br /> Resurfacing/41st Street to 53rd Street <br /> Expense <br /> Secondary Roads/Road Resurfacing/27th Ave/Oslo to SR <br /> 10921441-053360-12006 $1,105,174 $0 <br /> 60 <br /> Secondary Roads/Resurfacing/IR Blvd/41st Street to 53rd <br /> 10921441-055360-12007 $470,063 $0 <br /> Street <br /> 6. Revenue <br /> HUD Grants/HUD Alcohope Grant/FL0114C4H091003 136033-331601-11805 $691 $0 <br /> HUD Grants/HMIS Grant/FL0116B4H091003 136033-331601-11806 $2,100 $0 <br /> HUD Grants/New Horizons Grant/FL0120C4H091003 136033-331601-11808 $2,440 $0 <br /> Expense <br /> HUD Grants/HUD Alcohope Grant/FL0114C4H091003 13616364-036730-11805 $691 $0 <br /> HUD Grants/HMIS Grant/FL0116B4H091003 13616364-08871-11806 $2,100 $0 <br /> HUD Grants/New Horizons Grant/FL0120C4H091003 13616364-08871-11808 $2,440 $0 <br /> 7. Revenue <br /> General Fund/Miscellaneous/United Way Contribution 001038-366091 $15,154 $0 <br /> Expense <br /> General Fund/Youth Guidance/Regular Salaries 00121369-011120 $13,413 $0 <br /> General Fund/Youth Guidance/Social Security 00121369-012110 $832 $0 <br /> General Fund/Youth Guidance/Retirement 00121369-012120 $715 $0 <br /> General Fund/Youth Guidance/Medicare 00121369-012121 $194 $0 <br />