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Resolution No.2019- <br /> , dtkii <br /> Budget Office Approval: j/ Budget Amendment: 016 <br /> Kristin Daniels, Budget Director <br /> Entry Fund/Department/Account Name Account Number Increase Decrease <br /> Number <br /> 6. Revenue <br /> General Fund/Cash Forward-Oct 1st 001039-389040 $0 $481,582 <br /> MSTU/Cash Forward-Oct 1st 004039-389040 $0 $7,319 <br /> Transportation Fund/Cash Forward-Oct 1st 111039-389040 $0 $16,928 <br /> Emergency Services/Cash Forward-Oct 1st 114039-389040 $0 $4,601 <br /> 911/Communication Center/Cash Forward-Oct 1st 120039-389040 $0 $1,911 <br /> Beach Restoration/Cash Forward-Oct 1st 128039-389040 $0 $90,900 <br /> SWDD/Cash Forward-Oct 1st 411039-389040 $0 $15,041 <br /> Utilities/Cash Forward-Oct 1st 471039-389040 $0 $19,777 <br /> Risk Management/Cash Forward-Oct 1st 502039-389040 $0 $517 <br /> Information Technology/Cash Forward-Oct 1st 505039-389040 $0 $4,744 <br /> Expense <br /> General Fund/BCC/Overtime 00110111-011140 $526 $0 <br /> General Fund/County Administrator/Overtime 00120112-011140 $677 $0 <br /> General Fund/General Services/Overtime 00120213-011140 $89 $0 <br /> General Fund/Human Resources/Overtime 00120313-011140 $1,363 $0 <br /> General Fund/Emergency Mgmt./Salaries 00120825-011120 $5,463 $0 <br /> General Fund/Emergency Mgmt./Overtime 00120825-011140 $2,462 $0 <br /> General Fund/Emergency Mgmt./Other Operating Supplies- 00120825-035290 19028 $156 $0 <br /> Dorian <br /> General Fund/Emergency Mgmt./Other Contractual <br /> 00120825-033490-19028 $452,325 $0 <br /> Services-Dorian <br /> General Fund/Parks/Overtime 00121072-011140 $1,586 $0 <br /> General Fund/Parks/Other Operating Supplies-Dorian 00121072-035290-19028 $477 $0 <br /> General Fund/Human Services/Overtime 00121164-011140 $872 $0 <br /> General Fund/Purchasing/Overtime 00121613-011140 $754 $0 <br /> General Fund/Facilities Maintenance/Overtime 00122019-011140 $9,851 $0 <br /> General Fund/Office of Mgmt.&Budget/Overtime 00122913-011140 $191 $0 <br /> 2 of 5 <br />