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