Laserfiche WebLink
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 />General Fund/FP&L Grant/Overtime <br />0123725-011140 <br />$83 <br />$0 <br />General Fund/Emergency Mgmt. Grant/Salary <br />00123825-011120 <br />$1,034 <br />$0 <br />General Fund/Emergency Mgmt. Grant/Overtime <br />00123825-011140 <br />$128 <br />$0 <br />General Fund/Emergency Mgmt. Grant/Retirement <br />00123825-012120 <br />$139 <br />$0 <br />General Fund/Animal Control/Salary <br />00125062-011120 <br />$3,288 <br />$0 <br />General Fund/Animal Control/Overtime <br />00125062-011140 <br />$118 <br />$0 <br />MSTU/NCAC/Overtime <br />00410472-011140 <br />$366 <br />$0 <br />MSTU/Ocean Rescue/Overtime <br />00411672-011140 <br />$6,924 <br />$0 <br />MSTU/Telecommunications/Overtime <br />00423427-011140 <br />$29 <br />$0 <br />Transportation Fund/Road & Bridge/Other Contractual <br />Services -Dorian <br />11121441-033490-19028 <br />$4,140 <br />$0 <br />Transportation Fund/Road & Bridge/Other Operating <br />Supplies -Dorian <br />11121441-035290-19028 <br />$7,700 <br />$0 <br />Transportation Fund/Public Works/Salary <br />11124319-011120 <br />$1,799 <br />$0 <br />Transportation Fund/County Engineering/Other Contractual <br />Services -Dorian <br />11124441-033490-19028 <br />$323 <br />$0 <br />Transportation Fund/County Engineering/All Travel -Dorian <br />11124441-034020-19028 <br />$1,214 <br />$0 <br />Transportation Fund/County Engineering/Other Operating <br />Supplies -Dorian <br />11124441-035290-19028 <br />$215 <br />$0 <br />Transportation Fund/Traffic Engineering/Other Operating <br />Supplies -Dorian <br />11124541-035290-19028 <br />$1,020 <br />$0 <br />Transportation Fund/Stormwater/Overtime <br />11128138-011140 <br />$517 <br />$0 <br />Emergency Services/Fire Rescue/Other Contractual <br />Services -Dorian <br />11412022-033490-19028 <br />$795 <br />$0 <br />Emergency Services/Fire Rescue/Other Operating Supplies- <br />Dorian <br />11412022-035290 19028 <br />$3,806 <br />$0 <br />911 Surcharge/Comm Ctr/Overtime <br />12013325-011140 <br />$1,911 <br />$0 <br />Beach Restoration/Overtime <br />12814472-011140 <br />$66 <br />$0 <br />Beach Restoration/Other Contractual Services -Dorian <br />12814472-033490-19028 <br />$90,821 <br />$0 <br />Beach Restoration/Other Professional Services -Dorian <br />12814472-033190-19028 <br />$13 <br />$0 <br />SWDD/Landfill/Overtime <br />41121734-011140 <br />$1,041 <br />$0 <br />SWDD/CC & Recycling/Other Contractual Services -Dorian <br />41125534-033490-19028 <br />$14,000 <br />$0 <br />Utilities Treatment/Overtime <br />47121836-011140 <br />$8,479 <br />$0 <br />51 <br />