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Resolution No.2019- <br /> Budget Office Approval: /� Budget Amendment: 007 <br /> Kristin Daniels, Budget Director <br /> Entry Fund/Department/Account Name Account Number Increase Decrease <br /> Number <br /> 1. Revenue <br /> Employee Health Fund/Misc. Revenue/Wellness <br /> 504038-369955 $50,000 $0 <br /> Contribution <br /> Expense <br /> Employee Health Fund/Other Professional Services 50412719-033190 $12,500 $0 <br /> Employee Health Fund/Heath Fair 50412719-033193 $25,000 $0 <br /> Employee Health Fund/Wellness Incentive Program 50412719-034587 $12,500 $0 <br /> 2. Expense <br /> General Fund/Parks/Maintenance-Ballfields 00121072-034760 $25,000 $0 <br /> General Fund/Reserves/Reserve for Contingency 00119981-099910 $0 $25,000 <br /> 3. Revenue <br /> Transportation Fund/Cash Forward-Oct 1st 111039-389040 $277,232 $0 <br /> Expense <br /> Transportation Fund/Road&Bridge/Other Machinery& 11121441-066490 $277,232 $0 <br /> Equipment <br /> 4. Expense <br /> General Fund/Emergency Mgmt./Other Contractual 00120825-033490-17026 $38,997 $0 <br /> Services-Irma <br /> General Fund/Reserves/Reserve for Contingency 00119981-099910 $0 $38,997 <br /> 5. Revenue <br /> General Fund/Cash Forward-Oct 1st 001039-389040 $1,500 $0 <br /> Expense <br /> General Fund/Children's'Services/Other Professional 00112869-033190 $1,500 $0 <br /> Services <br /> 6. Revenue <br /> Transportation Fund/State DEP Grants/Red Tide 111033-334303-19005 $122,628 $0 <br /> Expense <br /> Transportation Fund/Road&Bridge/Other Contractual <br /> 11121441-033490-19005 $122,628 $0 <br /> Services/Red Tide <br /> 1 of 4 <br />