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Resolution No. 2017 - <br />Budget Office Approval: <br />Exhibit "A" <br />Michael Smykowski, Budget Director <br />Budget Amendment: 025 <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Transportation Fund/Road & Bridge/Other Operating <br />Supplies/Hurricane Irma <br />11121441-035290-17026 <br />$50,026 <br />$0 <br />Transportation Fund/Traffic Engineering/Other Contractual <br />Services/Hurricane Irma <br />11124541-033490-17026 <br />$11,348 <br />$0 <br />Transportation Fund/Traffic Engineering/Other Operating <br />Supplies/Hurricane Irma <br />11124541-035290-17026 <br />$3,000 <br />$0 <br />Emergency Services District/Fire Rescue/Other Contractual <br />Services/Hurricane Irma <br />11412022-033490-17026 <br />$19,634 <br />$0 <br />Emergency Services District/Fire Rescue/Other Operating <br />Supplies/Hurricane Irma <br />11412022-035290-17026 <br />$16,873 <br />$0 <br />SWDD/Landfill/Other Contractual Services/Hurricane Irma <br />41121734-033490-17026 <br />$393,000 <br />$0 <br />SWDD/Landfill/Other Operating Supplies/Hurricane Irma <br />41121734-035290-17026 <br />$18,304 <br />$0 <br />SWDD/CC & Recycling/Other Contractual <br />Services/Hurricane Irma <br />41125534-033490-17026 <br />$13,000 <br />$0 <br />Sandridge/Golf Maintenance/Other Contractual <br />Services/Hurricane Irma <br />41822172-033490-17026 <br />$12,700 <br />$0 <br />Sandridge/Golf Course/Other Contractual <br />Services/Hurricane Irma <br />41823672-033490-17026 <br />$3,000 <br />$0 <br />Utilities/WW Treatment/Other Contractual <br />Services/Hurricane Irma <br />47121836-033490-17026 <br />$5,580 <br />$0 <br />Utilities/WW Treatment/Other Operating <br />Supplies/Hurricane Irma <br />47121836-035290-17026 <br />$17,359 <br />$0 <br />UtilitiesNVater Production/Other Contractual <br />Services/Hurricane Irma <br />87121936-033490-17026 <br />$195,788 <br />$0 <br />Utilities/Water Production/Other Operating <br />Supplies/Hurricane Irma <br />47121936-035290-17026 <br />$13,622 <br />$0 <br />Utilities/Sludge/Other Contractual Services/Hurricane Irma <br />47125736-033490-17026 <br />$900 <br />$0 <br />Utilities/Sludge/Other Operating Supplies/Hurricane Irma <br />47125736-035290-17026 <br />$4,349 <br />$0 <br />Utilities/WW Collection/Other Contractual <br />Services/Hurricane Irma <br />47126836-033490-17026 <br />$49,379 <br />$0 <br />Utilities/WW Collection/Other Operating Supplies/Hurricane <br />Irma <br />47126836-035290-17026 <br />$8,184 <br />$0 <br />Utilities/Water Distribution/OtherContractual <br />Services/Hurricane Irma <br />47126936-033490-17026 <br />$1,200 <br />$0 <br />Utilities/Water Distribution/Other Operating <br />Supplies/Hurricane Irma <br />47126936-035290-17026 <br />$1,494 <br />$0 <br />P132 <br />