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V <br /> Wit "A" <br /> Resolution No 2015- 031 __X/r <br /> Budget Office Approval Budget Amendment: 009 <br /> Jason E.Brown Bud t Director <br /> Entry Fund/Departmen Acc unt Name Account Number Increase Decrease <br /> Number <br /> 11. Revenue <br /> Emergency Services/Cash Forward-Oct 1 st 1140339-389040 $918,500 $0 <br /> Expense <br /> Emergency Services/Fire Rescue/Automotive 11412022-066420 $918,500 $0 <br /> 12. Revenue <br /> General Fund/FDOT Service Development Grant 001033-334420 $278,317 $0 <br /> General Fund/Express Corridor Grant 001033-334407 $158,186 $0 <br /> General Fund/Transit State Block Grant 001033-334450 $81,850 $0 <br /> General Fund/FTA-Section 5307 SR Resource Association 001033-331410 $967,175 $0 <br /> Expense <br /> General Fund/Agencies/Comm unity Transportation 0011041-088230-54001 $518,353 $0 <br /> Coordinator <br /> General Fund/Agencies/Community Transportation 0011041-066490-54001 $967,175 $0 <br /> Coordinator/Other Machinery&Equipment <br />