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Resolution No. 2019 - <br />Budget Office Approval: <br />Kristin Daniels, Budget Director <br />Budget Amendment: 007 <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />7. <br />Revenue <br />Tree Ordinance Fund/Cash Forward -Oct 1st <br />117039-389040 <br />$291,592 <br />$0 <br />Tree Ordinance Fund/FL Highway Beautification Grant <br />117033-334400-19801 <br />$82,068 <br />$0 <br />Expense <br />Tree Ordinance Fund/Parks/Other Professional Services/FL <br />Highway Beautification Grant <br />11721072-033190-19801 <br />$373,660 <br />$0 <br />8. <br />Revenue <br />General Fund/Hazardous Material Emergency Plan Grant <br />001033-334292 <br />$3,143 <br />$0 <br />Expense <br />General Fund/Emergency Management/Other Operating <br />Supplies/Haz Mat <br />00120825-035290-06807 <br />$3,143 <br />$0 <br />9. <br />Revenue <br />Emergency Services District/EMS County Awards Grant <br />114033-334290 <br />$19,731 <br />$0 <br />Expense <br />Emergency Services/Fire Rescue/EMS County Award <br />Grant Operating <br />11412022-037310 <br />$14,731 <br />$0 <br />Emergency Services/Fire Rescue/EMS County Award <br />Capital <br />11412022-066910 <br />$5,000 <br />$0 <br />10. <br />Revenue <br />General Fund/EMPA Base Grant <br />001033-334232 <br />$21,996 <br />$0 <br />Expense <br />General Fund/EMPA/Tuition/Registration Fee <br />00123825-035430 <br />$820 <br />$0 <br />General Fund/EMPA/All Travel <br />00123825-034020 <br />$3,935 <br />$0 <br />General Fund/EMPA/Communication Equipment -All <br />00123825-066450 <br />$4,278 <br />$0 <br />General Fund/EMPA/Other Operating Supplies <br />00123825-035290 <br />$12,963 <br />$0 <br />122 <br />