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f <br />Exhibit "A" <br />Resolution No. 2014- 111 <br />Budget Office Approval: <br />Budget Amendment: <br />001 <br />Jason E. row Budget Dire c <br />Entry <br />Fund/ Dep nt/Account Name <br />Number <br />Account Number <br />I Increase <br />Decrease <br />1. Revenue <br />General Fund/Non Revenue/Cash Forward -Oct 1st I <br />001039-389040 <br />$52,721 <br />$0 <br />MSTU Fund/Non-Revenue/Cash Forward -Oct 1st I <br />004039-389040 <br />$2,360 I <br />$0 <br />(Impact Fees Fund/Non-Revenue/Cash Forward -Oct 1st I <br />103039-389040 <br />I $57,850 I <br />$0 <br />(Court Facilities/Non-Revenue/Cash Forward -Oct 1st I <br />106039-389040 <br />I $24,742 I <br />$0 <br />(Transportation Fund/Non-Revenue/Cash Forward -Oct 1st I <br />111039-389040 <br />I $835,580 I <br />$0 <br />1911 Surcharge Fund/Non-Revenue/Cash Forward -Oct 1st I <br />120039-389040 <br />I $5,157 I <br />$0 <br />Facility Surcharge Fund/Non-Revenue/Cash Forward <br />(Court <br />Oct 1st <br />140039-389040 <br />I $268,292 I <br />$0 <br />Sales Tax Fund/Non-Revenue/Cash Forward -Oct <br />(Optional <br />1st I <br />315039-389040 <br />I $718,001 I <br />$0 <br />(Utilities Fund/Non-Revenue/Cash Forward -Oct 1st I <br />471039-389040 <br />I $6,166 I <br />$0 <br />Self Insruance Fund/Non-Revenue/Cash Forward -Oct 1st I <br />502039-389040 <br />I $1,600 I <br />$0 <br />Expense <br />General Fund/Human Resources/Other Professional <br />Services I <br />00120313-033190 <br />$800 I <br />$0 <br />j <br />General Fund/Parks/Automotive I <br />00121072-066420 <br />I $24,207 I <br />$0 <br />General Fund/FP&L Grant/Automotive I <br />00123725-066420 <br />I $27,714 I <br />$0 <br />IMSTU Fund/Recreation/Outside Printing I <br />00410872-034720 <br />I $2,360 <br />$0 <br />Impact Fees/Fire Services/Other Machinery & Equpment I <br />10312022-066490 <br />$57,850 I <br />$0 <br />(Court Facilities/Facilities Mgmt/Courthouse Security System) 10622019-066510-14014 $24,742 <br />$0 <br />(Transportation Fund/Road & Bridge/Automotive I <br />11121441-066420 <br />I $164,033 <br />$0 <br />Transportation Fund/Road & Bridge/Heavy Equpment I <br />11121441-066430 <br />I $460,262 <br />$0 <br />Transportation Fund/Road & Bridge/Other Machinery & I <br />11121441-066490 <br />I $140,587 I <br />$0 <br />Equpment <br />(Transportation Fund/Traffic Engineering/Other Contractual I <br />11124541-033490 <br />I $3,468 <br />$0 <br />Services <br />I <br />Transportation Fund/Traffic Engineering/Automotive I <br />11124541-066420 <br />$67,230 I <br />$0 <br />911 Surcharge/Communication Center/Maitenance I <br />12013325-034690 <br />I $5,157 I <br />$0 <br />Equpment <br />