Laserfiche WebLink
Budget Office Approval: <br />Jason E. <br />SmeadSoft Reprint Date: Wednesday, December 14,2016 - 11:55:36 - BCC:1626, Attachment Id t, page 122 <br />Entry <br />Number <br />Fund/ Depart"en Name <br />Account Number <br />Increase <br />Decrease <br />1. Revenue <br />MSTU <br />Fund/Other Misc RevenuesNero Codgers <br />004038-369900-05999 <br />$2,374 <br />$0 <br />Expense <br />MSTU Fund/RecreationNero Codgers <br />00410872-041120-05999 <br />$2,374 <br />$0 <br />Revenue <br />2. <br />Secondary Roads/FDOT SCOP Grant/Indian--River <br />109033-334400-13815 <br />$514,556 <br />$0 <br />Blvd Resurfacing <br />Expense <br />Secondary Roads/Indian River Blvd Resurfacing <br />10921441=053360=13815 <br />$514,556 <br />$0 <br />3. <br />Revenue <br />Secondary Roads/FDOT SCOP Grant/Old Dixie <br />109033-334400-12008 <br />$1;425,000 <br />$0 <br />Highway_ Resurfacing <br />'wow <br />Expense <br />Secondary Roads/Old Dixie Highway Resurfacing <br />10921441-053360-12008 <br />$1,425,000 <br />$0 <br />4. <br />Revenue <br />Secondary Roads/Non-Revenue/Cash Forward Oct fist <br />109039-389040 <br />$1,467 <br />$0 <br />Self Insurance/Non-Revenue/Cash Forward Oct 1st <br />502039-389041 <br />$538 <br />$0 <br />Employee Health Insurance/Non-Revenue/Cash <br />504039-389042 <br />$215 <br />$0 <br />Forward Oct 1st <br />Information Technology/Non-Revenue/Cash Forward <br />_ 505039-389043 <br />$128 <br />$0 <br />Oct 1st <br />Expense <br />General Fund/BCC/Special Pay <br />00110111-011150 <br />$248 <br />$0 <br />General Fund/BCC/Social Security <br />00110111-012110 <br />$15 <br />$0 <br />General Fund/BCC/Medicare <br />00110111-012170 <br />$4 <br />$0 <br />General Fund/County Administrator/Special Pay <br />00120112-011150 <br />$4,900 <br />$0 <br />General Fund/County Administrator/Social-Security <br />00120112-012110 <br />$304 $0 <br />SmeadSoft Reprint Date: Wednesday, December 14,2016 - 11:55:36 - BCC:1626, Attachment Id t, page 122 <br />