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Entry <br />Number <br />Funds/Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />4. <br />REVENUES <br />TRANSPORTATION FUND/ Fund Transfers In <br />111-000-381-020.00 <br />$0 <br />$300,000 <br />TRANSPORTATION FUND/ Cash Forward <br />Revenues <br />111-000-389-040.00 <br />$300,000 <br />$0 <br />EXPENSES <br />GENERAL FUND/ Cash Forward Expense <br />001-199-581-099.92 <br />$500,000 <br />$0 <br />GENERAL FUND/ Fund Transfers Out <br />001-199-581-099.21 <br />$0 <br />$500,000 <br />MUNICIPAL SERVICE TAXING UNIT/ Fund <br />Transfers Out <br />004-199-581-099.21 <br />$200,000 <br />$0 <br />MUNICIPAL SERVICE TAXING UNIT/ Cash <br />Forward Expense <br />004199-581-099.92 <br />$0 <br />$200,000 <br />5. <br />REVENUES <br />EMERGENCY SERVICES DISTRICT/ <br />A L S Charges <br />114000-342-061.00 <br />$180,000 <br />$0 <br />EXPENSES <br />EMERGENCY SERVICES DISTRICT/ Fire <br />Services/ Regular Salaries <br />114120-522-011.12 <br />$80,000 <br />$0 <br />EMERGENCY SERVICES DISTRICT/ Fire <br />Services/ FLSA <br />114120-522-011.16 <br />$30,000 <br />$0 <br />EMERGENCY SERVICES DISTRICT/ Advanced <br />Life Support/ Overtime <br />114253-526-011.14 <br />$70,000 <br />$0 <br />6. <br />REVENUES <br />SPECIAL LAW ENFORCEMENT FUND/ <br />Confiscated Property <br />112-000-351-020.00 <br />$52,844 <br />$0 <br />EXPENSES <br />SPECIAL LAW ENFORCEMENT FUND/ <br />Transfers Out - Sheriff <br />112-600-586-099.04 <br />$52,844 <br />$0 <br />7. IREVENUES <br />OPTIONAL ONE CENT SALES TAX/ FDOT <br />Highway Beautification Grant <br />315-000-334-402.00 <br />$139,792 <br />$0 <br />OPTIONAL ONE CENT SALES TAX/ FIND <br />Waterways Assistance Program Grant <br />315-000-334-721.00 <br />$22,000 <br />$0 <br />EXPENSES <br />OPTIONAL ONE CENT SALES TAX/ Parks/ <br />Wabasso Causeway Beautification <br />315-210-572-068.09 <br />$161,792 <br />$0 <br />SEPTEMBER 7, 1999 <br />30 <br />