Laserfiche WebLink
Resolution No. 2015- 08 7 Exhibit "A" <br />A_d <br />Budget Office Approval: Budget Amendmeni 21 <br />Jason . Brow , Budget Dire <br />Entry <br />Number <br />Fund/ Dep m t/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />MSTU Fund/Gifford Pool Non -Tax <br />004034-347222 <br />$13,000 <br />$0 <br />MSTU Fund/Gifford Pool Rental <br />004034-347204 <br />$2,100 <br />$0 <br />MSTU Fund/Gifford Pool Passports <br />004034-347202 <br />$1,775 <br />$0 <br />MSTU Fund/Gifford Pool Daily Fees <br />004034-347201 <br />$11,000 <br />$0 <br />MSTU Fund/Gifford Pool Concessions <br />004034-347203 <br />$4,700 <br />$0 <br />MSTU Fund/Gifford Pool Tax Exempt <br />004034-347220 <br />$8,000 <br />$0 <br />Expense <br />MSTU Fund/GAC/Water & Sewer Services <br />00410572-034320 <br />$14,000 <br />$0 <br />MSTU Fund/GAC/Credit Card Fees <br />00410572-035680 <br />$2,000 <br />$0 <br />MSTU Fund/GAC/Other Professional Services <br />00410572-033190 <br />$5,500 <br />$0 <br />MSTU Fund/GAC/Electric <br />00410572-034310 <br />$2,900 <br />$0 <br />MSTU Fund/GAC/Garbage <br />00410572-034330 <br />$1,000 <br />$0 <br />MSTU Fund/GAC/Maint-Structure Except Building <br />00410572-034660 <br />$4,775 <br />$0 <br />MSTU Fund/GAC/Chemicals <br />00410572-035230 <br />$3,000 <br />$0 <br />MSTU Fund/GAC/Other Operating Supplies <br />00410572-035290 <br />$5,300 <br />$0 <br />MSTU Fund/GAC/Food <br />00410572-035610 <br />$2,100 <br />$0 <br />2 <br />Revenue <br />General Fund/Cash Forward -Oct 1st <br />001039-389040 <br />$621,000 <br />$0 <br />General Fund/Misc Revenue <br />001038-369900 <br />$4,359 <br />$0 <br />Expense <br />General Fund/County Attorney/Legal Services <br />00110214-033110 <br />$15,000 <br />$0 <br />General Fund/County Attorney/Legal Services -All <br />Aboard Florida <br />00110214-033110-15023 <br />$590,000 <br />$0 <br />General Fund/County Attorney/Other Professional <br />Services -All Aboard Florida <br />00110214-033190-15023 <br />$10,000 <br />$0 <br />General Fund/County Attorney/Other Professional <br />Services <br />001102147-033190 <br />$10,359 <br />$0 <br />3. <br />Revenue <br />General Fund/Cash Forward -Oct 1 st <br />001039-389040 <br />$12,911 <br />$0 <br />