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Wit "A" <br /> Resolution No.2015- 031 <br /> Budget Office Approval Budget Amendment: 009 <br /> Jason E. Bro Bud t Director <br /> Entry Fund/Departme t/A unt Name Account Number Increase Decrease <br /> Number <br /> MSTU/Road&Bridge/Other Contractual Services 00421441-033490 $32,362 $0 <br /> 6. Expense <br /> General Fund/Human Resources/Legal Services 00120313-033110 $70,000 $0 <br /> General Fund/Reserves/Reserve for Contingency 00119981-099910 $0 $70,000 <br /> 7. Revenue <br /> Emergency Services District/Cash Forward-Oct 1st 114039-389040 $1,667,327 $0 <br /> Expense <br /> Emergency Services District/Fire Rescue/Fire Station#13 11412022-066510-08006 $1,573,047 $0 <br /> Construction <br /> Emergency Services District/Fire Rescue/Maintenance- 11412022-034610 $94,280 $0 <br /> Buildings <br /> 8. Revenue <br /> Impact Fees/Cash Forward-Oct 1st 103039-389040 $25,650 $0 <br /> Expense <br /> Impact Fees/Fire Rescue/Fire Station#14 Construction 10312022-066510-15015 $25,650 $0 <br /> 9. Revenue <br /> Emergency Services/Misc Revenue/Rei m burs ments 114038-369940 $3,097 $0 <br /> Emergency Services/Cash Forward-Oct 1 st 1140339-389040 $21,656 $0 <br /> Expense <br /> Emergency Services/Fire Rescue/Automotive 11412022-066420 $24,753 $0 <br /> 10. Revenue <br /> Impact Fees/Fund Transfer In 103039-381020 $57,076 $0 <br /> Florida Boating Improvement Fund/Cash Forward-Oct 1st 133039-389040 $57,076 $0 <br /> Expense <br /> Florida Boating Improvements/Transfer Out 13321072-099210 $57,076 $0 <br /> Impact Fees/Cash Forward-Sept 30 10319981-099920 $57,076 $0 <br />