Laserfiche WebLink
{ <br /> i <br /> xhibit"A" I <br /> Resolution No.2015- 114 <br /> Budget Office Approval: Budqet Amendment:025 <br /> Jason E.B own,B dqet Director <br /> Entry <br /> Number Fund/Departnt/ unt Name Account Number Increase Decrease <br /> 1. Revenue i <br /> General Fund/Intergovernmental/FTA Section 5307 001033-331410 $2,810,590 $0 <br /> General Fund/Intergovernmental/Express Corridor 001033-334407 $34,000 $0 <br /> Grant <br /> General Fund/Intergovernmental/DOT Public Transit 001033-334450 $205,369 $0 ' <br /> Block Grant <br /> General Fund/Intergovem mental/FDOT Commuter 001033-334415-54001 $88,841 $0 <br /> Assistance Grant <br /> General Fund/Intergovernmental/Service Development 001033-334420 $332,090 $0 <br /> Grant <br /> General Fund/SRA/Transit Advertising 001038-362013-54001 $47,358 $0 <br /> Expense <br /> II <br /> General Fund/Agencies/Community Transportation 00111041-088230-54001 $2,022,676 $0 <br /> Coordinator <br /> General Fund/Agencies/SRA/Other Machinery 8 00111041-066490-54001 $1,495,572 $0 <br /> Equpment <br /> 2. Revenue <br /> SWDD/Service Charges/Garbage-Solid Waste Sales 411034-343410 $100,000 $0 <br /> SWDD/Service Charges/Demolition Charges 411034-343420 $196,416 $0 <br /> Expense <br /> SWDD/Landfill/Contractual Services 41121734-033489 $170,500 $0 <br /> SWDD/Convenience Center&Recycling/Other 41125534-033190 $125,915 $0 <br /> Professional Services <br /> 3. Revenue <br /> Dodgertown Reserves/Cash Forward-Oct 1st 308039-389040 $43,559 $0 <br /> Expense <br /> Dodgertown Reserves/Maintenance- 30816275-034610-01002 $35,272 $0 <br /> Buildings/Dodgertwon Complex <br /> Dodgertown Reserves/Other Machinery& 30816275-066490-01002 $8,287 $0 <br /> Equipment/Dodgertwon Complex <br /> 4. Revenue <br /> Optional Sales Tax/Cash Forward-Oct 1 st 315039-389040 $5,958 $0 ! <br /> i <br /> Dodgertown Reserves/Fund Transfer In 308039-381020 $5,958 $0 <br /> Expense <br /> Optional Sales Tax/Fund Transfer Out 31519981-099210 $5,958 $0 <br /> Dodgertown Reserves/Construction In 30816275-066510-01002 $5,958 $0 <br /> Progress/Dodgertwon Complex <br />