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Resolution No 2015- 039 <br />Budget Office Approval: <br />Jason E. BrA tn,udget Director <br />| rw <br />|"_~�_ Fund/ Name Account Number <br />u.be <br />1. svmenmw <br />Emergency Services/Fire Reaoue8Naint-Other <br />� <br />Equipment <br />Emergency Services/Fire Rescue/Reserve for <br />| <br />Contingency <br />| 2. Revenue <br />| <br />| MGTU Fund/Cash Forward - Oct 1st <br />| <br />| <br />Expense <br />/ <br />| MSTVFund/County Planning/Legal Services <br />| 3. Expense <br />General Fund/County Attorney/Other Professional <br />� <br />Services <br />| <br />General Fund/Rouemee/Reservefor Contingency <br />| <br />| 4. Revenue <br />| <br />Optional Sales Tax/FDOTLAP Grant/Vero Lake <br />� <br />Estates Sidewalks <br />Expense <br />Optional Sales Tax/Road &Bridge/Vero Lake Estates <br />Sidewalks <br />| 5. Revenue <br />| <br />| <br />Section 8/Non-Revenue/CamhForward Oct 1mx <br />| <br />i <br />Expense <br />General Fund/County Affurney/8pedo|Pay <br />| <br />General Fund/County Attorney/Social Security <br />| <br />| <br />General Fund/County Attorney/Medicare <br />| <br />General Fund/County Administrator/Special Pay <br />| <br />| <br />General Fund/County Administrator/Social Security <br />| <br />General Fund/County Administrator/Medicare <br />| <br />General Fund/Management &Budget/Special Pay <br />General Fund/Management @Budget/Social Security <br />Budget Amendment: 010 <br />Increase Decrease <br />11412022-054880 $14`100 $0 <br />11412022-099910 $0 $14,100 <br />004039-309040 $120.000 $0 <br />00420515-033110 $130,000 $0 <br />00110214'053190 $6,000 $O <br />00119981-099910 $0 $6,000 <br />315033-331400-15003 $1,211,453 $0 <br />31521441-066510-15003 $1 211,453 $0 <br />108059-309040 $1/915 $0 <br />UO11O214-01115O <br />$500 <br />$O <br />0O11U214-01211O <br />$31 <br />$0 <br />00110214-012170 <br />$7 <br />$0 <br />OO12U112-0U115O <br />*2,000 <br />$O <br />OO12Q112-012110 <br />$124 <br />$0 <br />00120112-012170 <br />$29 <br />$0 <br />00122913'011150 <br />$1.500 <br />$0 <br />00122913'012110 <br />$98 <br />$0 <br />