Laserfiche WebLink
Resolution No. 2015- 063"Exhibit "A"Budget Office Approval:Budget Amendment 015 <br />Jason E. i <br />Brow <br />, Budget Director <br />Entry <br />Number <br />Fund/ DepartAccount Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Expense <br />General Fund/Agencies/Local Jobs GranUNetBoss <br />00111015-088016 <br />$14,334 <br />$0 <br />General Fund/Agencies/Local Jobs Grant/Triton <br />Submarines, LLC <br />00111015-088027 <br />$9,667 <br />$0 <br />General Fund/Reserve/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$24,001 <br />2. <br />Revenue <br />Opitonal Sales Tax/Non-Revenue/Cash Forward -Oct <br />1st <br />315039-389040 <br />$99,065 <br />$0 <br />Expense <br />Opitonal Sales Tax/Budget Transfer -Clerk of Court <br />31530086-099020 <br />$99,065 <br />General Fund/Reserve/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$9,680 <br />General Fund/Budget Transfer -Clerk of Court <br />00130086-099010 <br />$9,680 <br />$0 <br />3. <br />Revenue <br />Intergovernemental Grants/HUD Grants/HMIS <br />FL01161-41-1091306 <br />136033-331601-14809 <br />$3,015 <br />$0 <br />Expense <br />Intergovernemental Grants/HUD Grants/HMIS Expense <br />FL0116L4H091306 <br />13616364-088871-14809 <br />$3,015 <br />$0 <br />4. <br />Expense <br />General Fund/Reserve/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$29,000 <br />General Fund/FPL Grant/Software <br />00123725-068003 <br />$29,000 <br />$0 <br />5. <br />Expense <br />General Fund/Reserve/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$8,750 <br />General Fund/Board of County Commissioners/ EDP <br />Equipment <br />00111001-066470 <br />$7,250 <br />$0 <br />General Fund/Board of County Commissioners/Office <br />Supplies <br />00111001-035110 <br />$1,500 <br />$0 <br />6. <br />Expense <br />General Fund/Reserve/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$28,500 <br />General Fund/Agencies/Economic Development <br />Positioning Initiative <br />00111052-088010-14003 <br />$28,500 <br />$0 <br />