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Resolution No. 2019- ` <br />Budget Office Approval: Budget Amendment: 008 <br />Kristin Daniels, Budget Director <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />5. <br />Revenue <br />Transportation Fund/Cash Forward -Oct 1st <br />111039-389040 <br />$55,000 <br />$0 <br />Expense <br />Transportation Fund/Road & Bridge/Other Machinery & <br />Equipment <br />11121441-066490 <br />$55,000 <br />$0 <br />6. <br />Revenue <br />Beach Restoration/FWC Grant -Artificial Reef <br />128033-331700-14013 <br />$55,250 <br />$0 <br />Expense <br />Beach Restoration/Orchid Island Artificial Reef <br />12814472-066510-14013 <br />$55,250 <br />$0 <br />7. <br />Revenue <br />Optional Sales Tax/IRL Grant/Jones Pier <br />315033-337700-18010 <br />$61,000 <br />$0 <br />Expense <br />Optional Sales Tax/Jones Pier Improvements <br />31521072-066510-18010 <br />$61,000 <br />$0 <br />8. <br />Revenue <br />MSTU/FIND Grant/Jones Pier <br />004033-337710-18010 <br />$130,000 <br />$0 <br />Optional Sales Tax/FIND Grant/Oyster Bar <br />315033-337710-18009 <br />$120,000 <br />$0 <br />Expense <br />MSTU/Parks/Jones Pier Improvements <br />00421072-066510-18010 <br />$130,000 <br />$0 <br />Optional Sales Tax/Parks/Oyster Bar Boardwalk & Parking <br />31521072-066390-18009 <br />$120,000 <br />$0 <br />2 of 6 <br />