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Resolution No. 2010-(ilv <br />Budget Office Approval: <br />ibit "A" <br />Jason E Brow , Budget Directo <br />Budget Amendment: 001 <br />Entry <br />Number <br />Fund/ Dep Ur 4/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revnues <br />General Fund/Cash Forward -October 1 <br />001039-389040 <br />$14,848 <br />$0 <br />MSTU Fund/Cash Forward -October 1 <br />004039-389040 <br />$7,590 <br />$0 <br />Traffic Impact Fees/Cash Forward -October 1 <br />102039-389040 <br />$92,344 <br />$0 <br />Secondary Roads/Cash Forward -October 1 <br />109039-389040 <br />$149,073 <br />$0 <br />Transportation Fund/Cash Forward -October 1 <br />111039-389040 <br />$192,797 <br />$0 <br />Emergency Services District/Cash Forward -October 1 <br />114039-389040 <br />$384,182 <br />$0 <br />Utilities/Cash Forward -October 1 <br />471039-389040 <br />$12,266 <br />$0 <br />Fleet Mgmt/Cash Forward -October 1 <br />501039-389040 <br />$91 <br />$0 <br />Expenses <br />General Fund/BCC Operations/All Office Supplies <br />00110111-035110 <br />$1,738 <br />$0 <br />General Fund/Facilities Mgmt/Other Contractual Svcs <br />00122019-033490 <br />$13,110 <br />$0 <br />MSTU Fund/County Planning/Outside Printing <br />00420515-034720 <br />$250 <br />$0 <br />MSTU Fund/Env Plan/Code Enf/Outside Printing <br />00420754-034720 <br />$350 <br />$0 <br />MSTU Fund/Roads & Bridges/Other Cont Svcs <br />00421441-033490 <br />$6,990 <br />$0 <br />Traffic Impact Fees/Dist I/ROW-CR 510/61st-Shore <br />10215141-066120-05023 <br />$4,945 <br />$0 <br />Traffic Impact Fees/Dist II/ROW-SR60/58th Intersection <br />10215241-066120-03021 <br />$3,045 <br />$0 <br />Traffic Impact Fees/District II/66th Ave/59th to 77th St <br />10215241-066510-07806 <br />$59,361 <br />$0 <br />Traffic Impact Fees/Dist III/OId Dixie Hwy Bridge <br />10215341-066510-02037 <br />$24,993 <br />$0 <br />Secondary Roads/Road Resurfacing <br />10921441-053360 <br />$60,191 <br />$0 <br />Secondary Roads/Resurface Old Dixie Hwy/US1-53rd <br />10921441-053360-10003 <br />$23,248 <br />$0 <br />Secondary Roads/Traffic Fiber Optic <br />10921441-066510-05018 <br />$65,634 <br />$0 <br />Transportation Fund /Road & Bridge/Automotive <br />11121441-066420 <br />$31,687 <br />$0 <br />Transportation Fund/Road & Bridge/Heavy Equip <br />11121441-066430 <br />$133,182 <br />$0 <br />Transportation Fund/Traffic Engineering/Other Cont Svcs <br />11124541-033490 <br />$11,758 <br />$0 <br />Transporation Fund/Traffic Engineering/Other <br />Machinery/Equipment <br />11124541-066490 <br />$2,138 <br />$0 <br />Transportation Fund/Stormwater/Other Professional Svcs <br />11128138-033190 <br />$2,733 <br />$0 <br />Transportation Fund/Stormwater/Other Contractual Svcs- <br />Main Canal <br />11128138 033490 07026 <br />$3,999 <br />$0 <br />