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Resolution No. 2017 - <br />Budget Office Approval: <br />Exhibit "A" <br />Michael Smykowski, Budget Director <br />Budget Amendment: 009 <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />Land Acquisition Bond/Cash Forward -Oct 1st <br />245039-389040 <br />$1,413 <br />$0 <br />Solid Waste/Cash Forward -Oct 1st <br />411039-389040 <br />$2,188 <br />$0 <br />Gifford Streelights/Cash Forward -Oct 1st <br />181039-389040 <br />$24 <br />$0 <br />Laurelwood Streetlights/Cash Forward -Oct 1st <br />182039-389040 <br />$4 <br />$0 <br />Rockridge Streelights/Cash forward -Oct 1st <br />183039-389040 <br />$4 <br />$0 <br />Vero Highlands Streetlights/Cash Forward -Oct 1st <br />184039-389040 <br />$25 <br />$0 <br />Vero Lake Estates Streetlights/Cash Forward -Oct 1st <br />185039-389040 <br />$50 <br />$0 <br />Vero Shores Streetlights/Cash Forward -Oct 1st <br />190039-389040 <br />$2 <br />$0 <br />Ixora Park Streetlights/Cash Forward -Oct 1st <br />191039-389040 <br />$4 <br />$0 <br />Poinciana Streetlights/Cash Forward -Oct 1st <br />192039-389040 <br />$4 <br />$0 <br />Roseland Road Streetlights/Cash Forward -Oct 1st <br />193039-389040 <br />$7 <br />$0 <br />Moorings Streetlights/Cash Forward -Oct 1st <br />195039-389040 <br />$13 <br />$0 <br />West Wabasso Streetlighting/Cash Forward -Oct 1st <br />199039-389040 <br />$5 <br />$0 <br />Expense <br />General .Fund/Budget Transfer -Property Appraiser <br />00150086-099060 <br />$57,578 <br />$0 <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$57,578 <br />Emergency Services District/Budget Transfer -Property <br />Appraiser <br />11412022-099060 <br />$7,848 <br />$0 <br />Emergency Services District/Reseive for Contingency <br />11412022-099910 <br />$0 <br />$7,848 <br />Land Acquisition Bond/Budget Transfer -Property Appraiser <br />24511786-099060 <br />$1,413 <br />$0 <br />Solid Waster/Budget Transfer -Property Appraiser <br />41121734-099060 <br />$2,188 <br />$0 <br />Oslo Park StreetlightBudget Transfer- Property Appraiser <br />18028041-099960 <br />$17 <br />$0 <br />Oslo Park Streedights/Reserve for Contingency <br />18028041-099910 <br />$0 <br />$17 <br />Gifford Streelights/Budget Transfer -Property Appraiser <br />18128081-099060 <br />$24 <br />$0 <br />Laurelwood Streetlights/Budget Transfer -Property <br />Appraiser <br />18228081-099060 <br />$4 <br />$0 <br />Rockridge Streelights/Budget Transfer -Property Appraiser <br />18328081-099060 <br />$4 <br />$0 <br />1 of 2 <br />P68 <br />