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Resolution No. 2023- Exhibit "A" <br />y Budget Amendment 04 <br />Kristin ani s, Budget Director <br />1 of 1 <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Revenue <br />General Fund/Donations/Main Library <br />001038-366095 <br />$15,600 <br />$0 <br />1. <br />Expense <br />General Fund/Main Library/Audio-Visual <br />00110971-035480 <br />$15,600 <br />$0 <br />Revenue <br />Secondary Roads/SCOP Grant -IR Blvd <br />109033-334400-21014 <br />$3,845,724 <br />$0 <br />Resurface <br />2. <br />Expense <br />Secondary Roads/IR Blvd Resurface Barber to <br />10921441-053360-21014 <br />$3,845,724 <br />$0 <br />53rd St <br />Revenue <br />General Fund/Misc Revenue/Florida Bar Intern <br />001038-366044 <br />$1,300 <br />$0 <br />Grant <br />General Fund/County Attorney/Budgeted <br />00110214-011190 <br />$1,199 <br />$0 <br />Temporary Position <br />3. <br />General Fund/County Attorney/Social Security <br />00110214-012110 <br />$74 <br />$0 <br />Expense <br />General Fund/County Attorney/Medicare <br />00110214-012170 <br />$17 <br />$0 <br />General Fund/County AttorneyMorkers <br />00110214-012140 <br />$10 <br />$0 <br />Compensation <br />General Fund/County <br />00120112-035430 <br />$1,500 <br />$0 <br />Administrator/Tuition/Registration Fee <br />4. <br />Expense <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$1,500 <br />General Fund/Environmental Control <br />00125229-033110 <br />$6,000 <br />$0 <br />Board/Legal Services <br />5. <br />Expense <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$6,000 <br />Section 8/HUD Emergency Housing Vouchers <br />108033-331670-21108 <br />$20,188 <br />$0 <br />Section 8/Port In Admin Fees Earned <br />108034-349006 <br />$1,592 <br />$0 <br />Revenue <br />Section 8/Fraud Admn Fees <br />108034-349007 <br />$1,904 <br />$0 <br />6. <br />Section 8/Port In Reimbursements <br />108034-349016 <br />$34,770 <br />$0 <br />Section 8/Rental Assistance/Overtime <br />10822264-011140 <br />$15,000 <br />$0 <br />Expense <br />Section 8/Rental Assistance/Port In Payments <br />10822264-036731 <br />$21,727 <br />$0 <br />Section 8/Rental Assistance/Port Out <br />10822264-036732 <br />$21,727 <br />$0 <br />Payments <br />1 of 1 <br />