Laserfiche WebLink
Resolution No 2015- 031 Wit "A" <br />('A%, <br />Budget Office Approval C__� D, Budget Amendment: 009 <br />Jason E. Brown I <br />Bud t <br />t Director <br />Entry <br />Number <br />Fund/ Departmen Acc unt Name <br />Account Number <br />Increase <br />Decrease <br />11. <br />Revenue <br />Emergency Services/Cash Forward -Oct 1 st <br />1140339-389040 <br />$918,500 <br />$0 <br />Expense <br />Emergency Services/Fire Rescue/Automotive <br />11412022-066420 <br />$918,500 <br />$0 <br />12. <br />Revenue <br />General Fund/FDOT Service Development Grant <br />001033-334420 <br />$278,317 <br />$0 <br />General Fund/Express Corridor Grant <br />001033-334407 <br />$158,186 <br />$0 <br />General Fund/Transit State Block Grant <br />001033-334450 <br />$81,850 <br />$0 <br />General Fund/FTA-Section 5307 SR Resource Association <br />001033-331410 <br />$967,175 <br />$0 <br />Expense <br />General Fund/Agencies/Comm unity Transportation <br />Coordinator <br />0011041-088230-54001 <br />$518,353 <br />$0 <br />General Fund/Agencies/Community Transportation <br />Coordinator/Other Machinery & Equipment <br />0011041-066490-54001 <br />$967,175 <br />$0 <br />