Ordinance 2014-421 - Laserfiche WebLink

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BUDGET AMENDMENT GENERAL FUND BA 1314-03 AC('T. ORIGINAL CURRENT ADJUSTED NUMBER ACCT.NAME BUDGET BUDGET INCREASE DECREASE BUDGET REVENUES A 10-369-300 Miscellaneous Revenue 20.000.00 20.000.00 40.000.00 60.000.00 B I0-389-400 Donations 5.000.00 5,000.00 8.367.19 13.367.19 C 10-389-900 Fund Balance Forward 12.510.565.00 12.510.565.00 2.792.724.43 15.303.289.43 TOTAL GENERA!.FUND REVENUE 42.911.085.00 42.911.085.00 2,841,091.62 0.00 45,752,176.62 EXPENDITURES D 10-511-5317 Commission-Prof Services 4.000.00 76.844.00 10.000.00 86.844.00 E 10-511-5401 Commission-Al/Mileage 30.000.00 30.000.00 30.000.00 0.00 E 10-511-5403 Commission-Comm Expense 0.00 0.00 30.000 00 30.000.00 E 10-511-5541 Commission-Dues Subscr 3.000.00 3.000.00 2.000.00 5.000.00 E 10-511-5542 Commission-Tray Conf Mtg 15.000.00 15.000.1)0 2.000.00 13.000.00 A 10-511-5490 Commission-Donations 40.000.00 40.000.00 10,000.00 50.000.00 F 10-513-5643 Finance-ComputerEq>$1K 0.00 0.00 210,000.00 210.000.00 G 10-518-5240 Human Resources-Work Comp 827.00 827.00 30.060.00 30.887.00 B 10-521-5641 Police-Equipment>$1K 5.000.00 91.809.14 8.367.19 100.176.33 E 10-524-5141 CommDev-Holiday Work 2.500.00 2.500.00 1,500.00 1.000.00 E 10-524-5250 CommDev-hemp Staff 0.00 0.00 1.500.00 1.500.00 E 10-525-5250 Parking-Temp Staff 0.00 0.00 2.000.00 2.000.00 E 10-525-5317 Parking-Prof Services 25.000.00 25.000.00 2.000.00 23.000.00 H 10-534-5666 Facil Maint-Other Improvements 90.000.01) 90.000.00 33.950.00 123.950.01) 10-535-5523D Facil Maint-Gas-Police 230.000.00 230.000.00 23.350.00 253.350.00 J 10-535-5642 Facil Maint-Vehicles 0.00 0.00 11.822 16 11.822.16 i E 10-539-5141) Public Works Adm-Overtime 300.00 300.00 1.500.00 1.800.00 E 10-539-5317 Public Works Adm-Prof Service 100.000.00 100.000.00 500.00 99.500.00 E 10-539-5344 Public Works Adm-HurricPrep 10.000.00 10.000.00 1.000.00 9,000.00 E 10-559-5250 IT-hemp Staff 0.00 0.00 3.500.00 3.500.00 E 10-559-5313 IT-AdminCslPl 25.450.00 25.450.00 5,000.00 20.450.00 E 10-559-5317 IT-Prof Services 5.190.00 5.190.00 1.500.00 6.690.00 E 10-559-5410 IT-Telephone 106.440.00 106.440.00 3.500.00 109.940.00 E 10-559-5462 IT-R&M Equipment 10.000.00 10.000.00 3.500.00 6.500.00 E,K 10-559-5643 IT-Computer Equip>$1 K 116.550.00 126.015.07 14.500.00 1 00.100.83 40.414.24 E 10-559-5643A IT-Computer Equip<$1K 0.00 0.00 100.100.83 100.100.83 L 10-572-5311 CultCommSvc-Other Contracts 14.000.00 14.000.00 1.350.00 15.350.00 E 10-572-5461 CultCommSvc-R&M Vehicles 3.000.00 3.000.00 2.000.00 5.000.00 E 10-572-5462 CultCommSvc-R&M Equipment H.000.00 11.000.00 2.000.00 9.000.00 E 10-573-5463 PCP-R&M Buildings 60.760.00 60.760.00 798.00 59.962.00 E 10-573-5641A PCP-Equipment<-SIK 0.00 0.00 798.00 798.00 E 10-576-5140 Visitor Center-Overtime 1.500.00 I.500.00 600.00 900.00 E 10-576-5250 Visitor Center-Temp Staff 0.00 0.00 1..602.00 1.602.00 E 10-576-5480 Visitor Center-Advertising 1.400.00 1.400.00 1.002.00 398.00 A 10-577-5317 Parks-Prof Services 0.00 0.00 14.000.00 14.000.00 A 10-577-5464 Parks-R&M Grounds 122.125.00 122.125.00 16.000.00 138.125.01) M 10-800-9111 Transfer Out-Streets Fund 169.330.00 169.330.01) 552.199.49 721.529.49 N 10-800-9120 Transfer Out-Capital Proj Fund 1.500.000.00 1.500.000.00 480.473.69 1.1)19.526.31 C 10-900-9900 Fund Balance-NonSpendable 0.00 0.00 338.469.50 338.469.50 C 10-900-9940 Fund Balance-Unassigned 1.529.253.00 1.159.946.00 2.047.496.97 3.207.442.97 TOTA1.GENERAL FIND EXPENDITURES 42.91 1.085.00 42.91 1.085.00 3.471.566.14 630.474.52 45,752,176.62