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Resolution No. 2010- 022 <br />Budget Office Approval: <br />it "A" <br />Jason E. 3rown„ Budget Director <br />Budget Amendment: 010 <br />Entry <br />Number <br />Fund/ DepartnIticcount Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />General Fund/DOT Public Transit Block Grant <br />001033-334450 <br />$310,419 <br />$0 <br />Expense <br />General Fund/Agencies/Community Tranportation <br />Coordinator <br />00111041-088230 <br />$310,419 <br />$0 <br />2. <br />Revenue <br />General Fund/FDOT Transit Corridtor Grant <br />001033-334407 <br />$341,675 <br />$0 <br />Expense <br />General Fund/Agencies/Community Tranportation <br />Coordinator <br />00111041-088230 <br />$341,675 <br />$0 <br />3. <br />Expense <br />General Fund/Facilities Management/Maintenance- <br />Other Equipment <br />00122019-034690 <br />$10,000 <br />$0 <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$10,000 <br />4. <br />Expense <br />M.S.T.U. Fund/Road & Bridge/Other contractual <br />Services <br />00421441-033490 <br />$20,000 <br />$0 <br />M.S.T.U. Fund/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$20,000 <br />5. <br />Expense <br />M.S.T.U. Fund/Code Enforcement/Other <br />Professional Services <br />00420724-033190 <br />$4,000 <br />$0 <br />M.S.T.U. Fund/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$4,000 <br />6. <br />Expense <br />Transportation Fund/Road & Bridge/Commissions <br />and Fees <br />11121441-099940 <br />$1,500 <br />$0 <br />Transportation Fund/Reserve for Contingency <br />11119981-099910 <br />$0 <br />$1,500 <br />