Laserfiche WebLink
• <br />• <br />• <br />Resolution No. 2014 - <br />Budget Office Approval: <br />Entry <br />Number <br />Exhibit "A" <br />Jason E grown, •udget Director <br />Fund/ Depart -nt/ mount Name <br />Account Number <br />Budget Amendment: 005 <br />Increase <br />Decrease <br />3. <br />Revenues <br />Series 2006/Archie Smith Fish House Grant <br />145033-334300-14004 <br />$49,500 <br />$0 <br />Series 2006/Cash Forward -Oct 1st <br />145039-389040 <br />$49,500 <br />$0 <br />Expenses <br />Series 2006/Archie Smith Fish House Restoration <br />14514639-066510-14004 <br />$99,000 <br />$0 <br />4. <br />Revenues <br />Beach Restoration/DEP Sector 3 Grant -Hurricane <br />Sandy <br />128033-334393-13014 <br />$2,700,000 <br />$0 <br />Beach Restoration/Cash Forward -Oct 1st <br />128033-389040 <br />$2,700,000 <br />$0 <br />Expenses <br />Beach Restoration/Sector 3 Renourishement/Post <br />Sandy <br />12814472-066510-13014 <br />$5,400,000 <br />$0 <br />5. <br />Revenues <br />General Fund/Fed Funded Cert Grant -FY 14 <br />001033-331200-14802 <br />$11,200 <br />$0 <br />Expenses <br />General Fund/Emergency Managmenent/Other Prof <br />Services -FY 14 Cert <br />00120825-035290-14802 <br />$10,000 <br />$0 <br />General Fund/Emergency Managmenent/All Travel -FY <br />14 Cert <br />00120825-034020-14802 <br />$1,200 <br />$0 <br />6. <br />Revenues <br />General Fund/FTA Section 5307 Grant -Senior <br />Resource Association <br />001033-331410 <br />$369,707 <br />$0 <br />General Fund/Section 5311 Grant -Senior Resource <br />Association <br />001033-331423 <br />$69,339 <br />$0 <br />Expenses <br />General Fund/Agencies/Community Transportation <br />Coordinator/SRA <br />00111041-088230-54001 <br />$439,046 <br />$0 <br />7. <br />Revenue <br />General Fund/Cash Forward Oct 1st <br />001039-389040 <br />$34,000 <br />$0 <br />Optional Sales Tax/Cash Forward Oct 1st <br />315039-389040 <br />$0 <br />$34,000 <br />143 <br />