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Exhibit "A" <br /> Resolution No. 2016- <br /> Budget <br /> 016- <br /> Bud et Office Approval: 1 /' Budget Amendment:009 <br /> Jason E. Brown, Budget Director <br /> Entry Fund/DepAnoWYAccount Name Account Number Increase Decrease <br /> Number <br /> 9. Revenues <br /> General Fund/Intergovernmental/DOT Public 001033-334450 $446,117 $0 <br /> Transportation Block Grant <br /> General Fund/Intergovernmental/Section 5311 Grant-SRA 001033-331423 $65,304 $0 <br /> Total Revenues $511,421 $0 <br /> Expenses <br /> General Fund/Agencies/Community Transportation 00111041-088230 $511,421 $0 <br /> Coordinator/Senior Resource Association <br /> Total Expenses $511,421 $0 <br /> 10. Revenues <br /> Florida Boating Improvements/Intergovernmental/FIND 133033-337710-16002 $6,000 $0 <br /> Derelict Vessel Removal <br /> Florida Boating Improvements/Non-Revenue/Cash Forward 133039-389040 $2,000 $0 <br /> Oct 1 st <br /> Total Revenues $8,000 $0 <br /> Expenses <br /> Florida Boating Improvements/Parks/Other Contractual 13321072-033490-16002 $8,000 $0 <br /> Services/FIND Derelict Vessel Removal <br /> Total Expenses $8,000 $0 <br /> 11. Expenses <br /> General Fund/Reserves/Reserve for Contingency 00119981-099910 $0 $1,250 <br /> General Fund/County Attorney/EDP Equipment 00110214-066470 $1,250 $0 <br /> Total Expenses $1,250 $1,250 <br /> 12. Revenues <br /> Optional Sales Tax/Non-Revenue/Cash Forward Oct 1st 315039-389040 $266,745 $0 <br /> Total Revenues $266,745 $0 <br /> Expenses <br /> Optional Sales Tax/Facilities Management/Other 31522019-066390 $266,745 $0 <br /> Improvements Except Building <br /> Total Expenses $266,745 $0 <br /> 177 <br />