Laserfiche WebLink
Exhibit "A" <br /> Resolution No.2018- 006 <br /> /Budget Office Approval: r <br /> Budget Amendment: 003 <br /> Michael Smykowski, Budget Director <br /> Entry Fund/Department/Account Name Account Number Increase Decrease <br /> Number <br /> 1. Revenue <br /> 911 Surcharge Fund/Non-Revenue/Cash Forward Oct 1st 120039-389040 $319,430 $0 <br /> Expense <br /> 911 Surcharge Fund/Communication Center/EDP <br /> 12013325-066470 $319,430 $0 <br /> Equipment <br /> 2. Expense <br /> MSTU Fund/Road&Bridge/Other Contractual Services 00421441-033490 $20,000 $0 <br /> MSTU Fund/Reserve/Reserve for Contingency 00419981-099910 $0 $20,000 <br /> 3. Revenue <br /> SWDD/Miscellaneous/School Recycling Program Grants 411038-366045 $7,500 $0 <br /> Expense <br /> SWDD/CC&Recycling/Other Operating Supplies/School <br /> 41125534-035290-18802 $7,500 $0 <br /> Recycling Program <br /> 4. Revenue <br /> General Fund/Intergovernmental/FY17 CERT Grant 001033-331200-17814 $7,000 $0 <br /> Expense <br /> General Fund/Emergency Management/Other Operating <br /> 00120825-035290-17814 $7,000 $0 <br /> Supplies/FY17 CERT Grant <br /> 5. Revenue <br /> Emergency Services District/Intergovernmental/EMS 114033-334290 $24,659 $0 <br /> County Awards Grant <br /> Expense <br /> Emergency Services District/Fire Rescue/Other Operating <br /> 11412022-037310 $24,659 $0 <br /> Supplies/EMS County Awards Grant <br /> 6. Expense <br /> General Fund/Redevelopment District/Sebastian 00113719-088220 $3,151 $0 <br /> Redevelopment <br /> General Fund/Redevelopment District/Fellsmere <br /> 00113719-088221 $500 $0 <br /> Redevelopment <br /> General Fund/Reserves/Reserve for Contingency 00119981-099910 $0 $3,651 <br /> 7. Revenue <br /> Beach Restoration Fund/Non-Revenue/Cash Forward Oct <br /> 128039-389040 $55,000 $0 <br /> 1st <br /> 1 of 3 <br />