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• <br />• <br />• <br />Resolution No. 2014 - <br />Budget Office Approval: <br />Budget Amendment: 005 <br />142 <br />Entry <br />Number <br />Fund/ Depart ccount Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenues <br />General Fund/Cash Forward -Oct 1st <br />001039-389040 <br />$27,100 <br />$0 <br />General Fund/Intergovemmenta1/2011 Homeland Grant <br />001033-331200-13803 <br />$5,700 <br />$0 <br />General Fund/IntergovernmentaV2013 Homeland <br />Grant <br />001033-331200-13803 <br />$15,778 <br />$0 <br />Impact Fees/Cash Forward -Oct 1st <br />103039-389040 <br />$2,140 <br />$0 <br />Emergency Distnct/Cash Forward -Oct 1st <br />114039-389040 <br />$21,424 <br />$0 <br />HUD Grants/HMIS Data Quality#FL041884H09110 <br />136033-331601-13802 <br />$37,609 <br />$0 <br />Optional Sales Tax/Cash Forward -Oct 1st <br />315039 389040 <br />$77,555 <br />$0 <br />Information Technology/Cash Forward -Oct 1st <br />505039-389040 <br />$26,434 <br />$0 <br />Expenses <br />General Fund/Emergency Management/Other <br />Professional Services -2011 Homeland Grant <br />00120825-033190-12805 <br />$5,700 <br />$0 <br />General Fund/Emergency Management/Other <br />Contractual Services -2013 Homeland Grant <br />00120825-033490-13803 <br />$15,778 <br />$0 <br />General Fund/Parks/Other Capital Improvements - <br />Fairgrounds <br />00121072 -066391 <br />$27,100 <br />$0 <br />Impact Fees/Public Buildings/Refunds <br />10312113-036690 <br />$2,140 <br />$0 <br />Emergency Distnct/Ftre Rescue/EMS County Awards <br />11412022-066910 <br />$10,803 <br />$0 <br />Emergency District/Fire Rescue/Other Operating <br />Supplies <br />11412022-037310 <br />$10,621 <br />$0 <br />HUD Grants/HMIS Data Quality#FL041884H09110 <br />13616364-08871-13802 <br />$37,609 <br />$0 <br />Optional Sales Tax/Facilities Mgmt/Jail Fire Alarm <br />System <br />31522019-066510-10010 <br />$77,555 <br />$0 <br />Information Technology/Computer Services/Computer <br />Software <br />50524113-035120 <br />$26,434 <br />$0 <br />2. <br />Revenues <br />Building Department/Cash Forward -Oct 1st <br />441039-389040 <br />$29,165 <br />$0 <br />Expenses <br />Building Department/Computer Software <br />44123324-035120 <br />$19,950 <br />$0 <br />Building Department/Computer Hardware Upgrade <br />44123324-035130 <br />$9,215 <br />$0 <br />142 <br />