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Exhibit "A" <br />Resolution No. 2015- 087 rl <br />Budget Office Approval: Budget Amendmeni 21 <br />Jason Et rown Budqet Director <br />Entry <br />Number <br />Fund/ Depart /Account Name <br />Account Number <br />Increase <br />Decrease <br />8. <br />Revenue <br />Building Department/Cash Forward -Oct 1st <br />441039-389040 <br />$10,960 <br />$0 <br />Expense <br />Building Department/Part Time Employees <br />44123324-011130 <br />$10,000 <br />$0 <br />Building Department/Social Security <br />44123324-012110 <br />$620 <br />$0 <br />Building Department/Workers Compensation <br />44123324-012140 <br />$195 <br />$0 <br />Building Department/Medicare <br />44123324-012170 <br />$145 <br />$0 <br />9. <br />Revenue <br />Vero Lake Estates/Cash Forward -Oct 1st <br />185039-389040 <br />$658,735 <br />$0 <br />Expense <br />Vero Lake Estates/Road & Bridge/Petition Paving <br />Material <br />18521441-035510 <br />$658,735 <br />$0 <br />10. <br />Revenue <br />Optional Sales Tax/Cash Forward -Oct list <br />315039-389040 <br />$48,000 <br />$0 <br />Expense <br />Optional Sales Tax/Parks/Other Improvements Except <br />Buildings <br />31521072-066390 <br />$48,000 <br />$0 <br />11. <br />Revenue <br />CDBG Neighborhood Stabilization Grant/Cash Forward- <br />Oct 1 st <br />129039-389040 <br />$3,000 <br />$0 <br />Expense <br />CDBG-NSP/Inter-Dept Charges -NSP PGI <br />12913854-036990-09128 <br />$3,000 <br />$0 <br />12. <br />Revenue <br />Emergency Services District/Cash Forward -Oct list <br />114039-389040 <br />$675,000 <br />$0 <br />Expense <br />Emergency Services District/Fire Rescue/Overtime <br />11412022-011140 <br />$635,000 <br />$0 <br />Emergency Services District/Fire Rescue/Legal <br />Services <br />11412022-033110 <br />$40,000 <br />$0 <br />