Laserfiche WebLink
xhibit <br />Resolution No. 2015- 058 <br />Budget Office Approval: <br />Budget <br />Amendment: 014 <br />Jason E.rown, udget Director <br />Entry Fund/ Departken!#ccount Name <br />Account Number <br />Increase <br />Decrease <br />Number <br />1. Revenue <br />General Fund/Non-Revenue/Cash Forward -Oct 1st <br />001039-389040 <br />$452,500 <br />$0 <br />Optional Sales Tax/Non-Revenue/Cash Forward -Oct <br />315039-389040 <br />$660,765 <br />$0 <br />1st <br />Expense <br />General Fund/Communication-Emergency <br />00110719-034550-04037 <br />$452,500 <br />$0 <br />Services/Other Professional Services <br />Optional Sales Tax/Admin Bldg/Refunds-FEMA <br />31512113-036690-02004 <br />$183,171 <br />$0 <br />Optional Sales Tax/Parks/Wabasso Beach Park/ <br />31521072-036690-06052 <br />$477,594 <br />$0 <br />Refunds- FEMS <br />a <br />