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FY 2019-2020 BUDGET <br />YEAR END BUDGET AMENDMENT SUMMARY <br />Account Number <br />Account Description <br />Water & Sewer Sys am Fund 401 <br />Increase <br />Decrease <br />Revenues <br />859 <br />401-0000-389.90-00 <br />Other Non Operating Source <br />True up revenue for budget cleanup FY 2020 <br />54,418 <br />401-0000-334.90-06 <br />DEP -SC052 Sand & Grit <br />Recognize Grant funding from FDEP/Sand & Grit <br />48,784 <br />401-0000-331.90-14 <br />CARES Act <br />CARES <br />True up revenue for CARES Act <br />5,634 <br />402-0190-536-31-00 <br />Professional Services <br />Totallncrease/Decrease to Revenues <br />54,418 <br />54,418 <br />Expenditures <br />859 <br />Total Increase/Decrease to Expenditures <br />Account Number <br />Account Description <br />Renewal Replacement Fund 402 <br />Increase <br />Decrease <br />Revenues <br />859 <br />402-0000-361.20-00 <br />Interest Earnings/ Investment Account <br />Provide funding for Salem Management Fees <br />Totallncrease/Decrease to Revenues <br />859 <br />Expenditures <br />402-0190-536-31-00 <br />Professional Services <br />Provide funding for Salem Management Fees <br />859 <br />Total Increase/Decrease to Expenditures <br />859 <br />