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Budget Office Approval: <br />Kristin Daniels, Budget Director <br />Budget Amendment: 016 <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />6. <br />Revenue <br />General Fund/Cash Forward -Oct 1st <br />001039-389040 <br />$0 <br />$481,582 <br />MSTU/Cash Forward -Oct 1st <br />004039-389040 <br />$0 <br />$7,319 <br />Transportation Fund/Cash Forward -Oct 1st <br />111039-389040 <br />$0 <br />$16,928 <br />Emergency Services/Cash Forward -Oct 1st <br />114039-389040 <br />$0 <br />$4,601 <br />911/Communication Center/Cash Forward -Oct 1st <br />120039-389040 <br />$0 <br />$1,911 <br />Beach Restoration/Cash Forward -Oct 1st <br />128039-389040 <br />$0 <br />$90,900 <br />SWDD/Cash Forward -Oct 1st <br />411039-389040 <br />$0 <br />$15,041 <br />Utilities/Cash Forward -Oct 1st <br />471039-389040 <br />$0 <br />$19,777 <br />Risk Management/Cash Forward -Oct 1st <br />502039-389040 <br />$0 <br />$517 <br />Information Technology/Cash Forward -Oct 1st <br />505039-389040 <br />$0 <br />$4,744 <br />Expense <br />General Fund/BCC/Overtime <br />00110111-011140 <br />$526 <br />$0 <br />General Fund/County Administrator/Overtime <br />00120112-011140 <br />$677 <br />$0 <br />General Fund/General Services/Overtime <br />00120213-011140 <br />$89 <br />$0 <br />General Fund/Human Resources/Overtime <br />00120313-011140 <br />$1,363 <br />$0 <br />General Fund/Emergency Mgmt./Salaries <br />00120825-011120 <br />$5,463 <br />$0 <br />General Fund/Emergency Mgmt./Overtime <br />00120825-011140 <br />$2,462 <br />$0 <br />General Fund/Emergency Mgmt./Other Operating Supplies - <br />Dorian <br />00120825 -035290-19028 <br />$156 <br />$0 <br />General Fund/Emergency Mgmt./Other Contractual <br />Services -Dorian <br />00120825-033490-19028 <br />$452,325 <br />$0 <br />General Fund/Parks/Overtime <br />00121072-011140 <br />$1,586 <br />$0 <br />General Fund/Parks/Other Operating Supplies -Dorian <br />00121072-035290-19028 <br />$477 <br />$0 <br />General Fund/Human Services/Overtime <br />00121164-011140 <br />$872 <br />$0 <br />General Fund/Purchasing/Overtime <br />00121613-011140 <br />$754 <br />$0 <br />General Fund/Facilities Maintenance/Overtime <br />00122019-011140 <br />$9,851 <br />$0 <br />General Fund//Office of Mgmt. & Budget/Overtime <br />00122913-011140 <br />$191 <br />$0 <br />50 <br />