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xhibit "A" <br />Resolution No. 2014- 065- •• <br />Budget Office Approval: Budget Amendment: 020 <br />Jason E.rown, Budge Direcfor <br />Entry <br />Number <br />Fund/ Dep rtme Account Name <br />Account Number <br />Increase <br />Decrease <br />4. <br />Revenue <br />Optional Sales Tait -Cash Forward -Oct 1st <br />315039-389040 <br />$58,393 <br />$0 <br />Dodgertown Reserves/Fund Transfer In <br />308039-381010 <br />$58,393 <br />$0 <br />Expenses <br />Optional Sales Tax -Fund Transfer Out <br />31519981-099210 <br />$58,393 <br />$0 <br />Dodgertown Reserves/Dodgertown Complex <br />30816275-066510-01002 <br />$58,393 <br />$0 <br />5. <br />Revenue <br />Traffic Impact Fees/FDOT Intermodal Grant/26th Street- <br />Aviation Blvd <br />102033-334413-05031 <br />$19,338 <br />$0 <br />Expenses <br />Traffic Impact Fees/District II/26th Street/Aviation Blvd to <br />US 1 <br />10215241-066510-05031 <br />$19,338 <br />$0 <br />6. <br />Revenue <br />MSTU/Cash Forward -Oct 1st <br />004039-389040 <br />$16,109 <br />$0 <br />Expenses <br />MSTU/Telecommunications/Communication Equipment <br />Maint. <br />00423437-044710 <br />$16,109 <br />$0 <br />7. <br />Revenue <br />Impact Fees/Non-Revenue/Cash Forward -Oct 1st <br />103039-389040 <br />$98,628 <br />$0 <br />Expense <br />Impact Fees/Public Buildings/Refunds <br />10312113-036690 <br />$98,628 <br />$0 <br />8. <br />Revenue <br />General Fund/Intergovernmental/FTA Section 5307 Sr <br />Resource Assoc. <br />001033-331410 <br />$1,031,346 <br />$0 <br />Expenses <br />General Fund/Agencies/Senior Resource Association/ <br />Equipment <br />00111041-066470-54001 <br />$9,500 <br />$0 <br />General Fund/Agencies/Senior Resource Association/ <br />Software <br />00111041-068003-54001 <br />$21,846 <br />$0 <br />General Fund/Agencies/Senior Resource Association/ <br />Community Transportation Coordinator <br />00111041-088230-54001 <br />$1,000,000 <br />$0 <br />