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Exhibit "A" <br /> Resolution No.2013- <br /> tiLBudget Office Approval: Budget Amendment:008 <br /> Jason E. rown, udget Director <br /> Entry Fund/Departe ccount Name Account Number Increase Decrease <br /> Number <br /> 7, Expense <br /> General Fund/BCC/Outside Printing 00110111-034720 $10,000 $0 <br /> General Fund/Reserves/Reserve for Contingency 00119981-099910 $0 $10,000 <br /> 8. Revenue <br /> MSTU Fund/Other Misc RevenuesNero Codgers 004038-369900-05999 $2,740 $0 <br /> Expense <br /> MSTU Fund/RecreationNero Codgers 00410872-041120-05999 $2,740 $0 <br /> 9. Revenue <br /> General Fund/Non-Revenue/Cash Forward-Oct1st 001039-389040 $89,667 $0 <br /> Expense <br /> General Fund/Agencies/Local Jobs Grant-NetBoss 00111015-088016 $89,667 $0 <br /> Tech <br /> 10. Revenue <br /> MPO/Non-Revenue/Cash Forward-Oct 1st 124039-389040 $7,210 $0 <br /> Secondary Road s/I ntergovt/FDOT SCOP Grant/IR Blvd 109033-334400-12007 $470,063 $0 <br /> Resurfacing <br /> Expense <br /> MPO/Planning/Other Contractual Services/Safe Routes 12420415-033490-12806 $3,212 $0 <br /> to School Grant <br /> MPO/Planning/Other Operating Supplies/Safe Routes to 12420415-035290-12806 $3,998 $0 <br /> School Grant <br /> Secondary Roads/Road Resurfacing/IR Blvd-41st to 10921441-053360-12007 $470,063 $0 <br /> 53rd/Resurfacing <br /> 11. Revenue <br /> SHIP/Intergovernment/State Housing Initiative Grant 123033-334690 $55,619 $0 <br /> Expense <br /> SHIP/SHIP Program/Downpayment/Closings Costs 12322869-088050 $55,619 $0 <br /> Loan <br /> qa"A" <br />