Laserfiche WebLink
Exhibit "A" <br /> Resolution No 2016-080 <br /> Budget Office Approval: Budget Amendment:025 <br /> Michael Smykowski, Budget Director <br /> Entry Fund/Department/Account Name Account Number Increase Decrease <br /> Number <br /> 1. Revenue <br /> Utilities/Non-Revenue/Cash Forward Oct 1st 471039-389040 $1,375 $0 <br /> Expense <br /> MSTU Fund/Gifford Aquatics Center/Unemployment <br /> 00410572-012150 $60 $0 <br /> Compensation <br /> MSTU Fund/Reserves/Reserve for Contingency 00419981-099910 $0 $60 <br /> Transportation Fund/County Engineering/Unemployment 11124441-012150 $762 $0 <br /> Compensation <br /> Transportation Fund/Reserves/Reserve for Contingency 11119981-099910 $0 $762 <br /> Utilities/General&Engineering/Unemployment 47123536-012150 $1,375 $0 <br /> Compensation <br /> 2. Revenues „ <br /> County Building/Non-Revenue/Cash Forward Oct 1st 441039-389040 $90,000 $0 <br /> Expenses <br /> County Building/Building Department/Other Professional 44123324-033190 $90,000 $0 <br /> Services <br /> 3. Revenues <br /> Optional Sales Tax/Non-Revenue/Cash Forward Oct 1st 315039-389040 $3,586,873 $0 <br /> Optional Sales Tax/Intergovernmental/SJRWMD Osprey 315033-337300-16022 $1,200,250 $0 <br /> Acres Grant#28730 <br /> Expenses <br /> Optional Sales Tax/Public Works/Osprey Acres 31524338-066510-16022 $4,787,123 $0 <br /> 4. Revenues <br /> Section 8/Intergovernmental/FY13 Tenant Based Rental 108033-331672-13806 $100,000 $0 <br /> Assistance Grant <br /> Expenses <br /> Section'8/Rental Assistance/Rental Assistance Payment- 10822264-036730-13806 $100,000 $0 <br /> TBRA Grant <br /> S. Revenues <br /> Multi Jurisdiction Law Enforcement Trust Fund/Fines- <br /> 126035-358230 $8,596 $0 <br /> Forefitures/SIU-Confiscated Property <br /> Expenses <br /> Multi Jurisdiction Law Enforcement Trust Fund/Sheriff/Law 12660021-099040 $8,596 $0 <br /> Enforcement <br />