HomeMy WebLinkAboutspreadsheetsAdjusting Entry Recommender! tiesdoomrt
General Fund e. Ctiang.
Transfers
Revenues
h 4,418.254 I
1
To crescAdala all fund balances rdatad to PSTsthat are currently under litigation irdo
the General Fund.
Elmendlltiees
NDA
Contingency Reserves
Revenue Total 4,416.254 I
4,418,254
1
1
1
1
1
1
1
Subtotal NDA 4,418,254 1
1
1
1
i
1
1
To eonsofdate all fund balances !dated to PST's that are currently under litigation into
the General Fund.
Expenditure Total 4,416.254 1
Revenues/Expenditures - General Fund
1
- 1
1
1
Adjusting Entry rrsrtrtl 11..dr
Special Revenue Funds rt;l xh ` I{ratls
Fund 113 - Public Service Tax
1
1
1
contribution to General Fund 4,418,254 I
1
1
1
1
1.
To consolidate an fund balances related to PSFsttrat are currentty under litigation into
the General Fund.
Fund 108 Total: 4,416,234 1
1
1
Total Special Revenue Funds 4.416.254 1
1
Fiscal Yale 2003
Appropriation Adjustments
Adjusting Endy
Recommended
M.edoca t
Special Retnenue Funds
1Jrengr
Chime
Tandem
Fond 1O4-RreRescue Sodc s
141.003.00
Dab county EMS Greet
40,000
Goal funds fOpnpleted in prior Real year, been rood over No the overt local year
Fir -Mtge Tax - Rescue &daces
203,4'20
Fed Balance being appmp aced etc One anent boil year
Fke /blee.nee t Fee
-
Fad Balance being appropriated Ho the a1mtboi yet
F9lMlb.ist to FYMd'ler5 Greet
-
Fuld Manse teem approodead No the anus Real yet
Urban Search and Rescue Team
81,424
Fuld (Wave baeg.preppriaaed NO me aural teal year
Soule Florida Ikb i Search and Rescue
558238
Fad BYanee berg appeplaled Into to anal bey yaw
Slate of Rorida tnrtw.ey Menem stvics. grant
3,185
Fund Salem being epprapialed Yinthecunenl lead yew
lMti-Geri t
30,917
Fund Baynee bang appnaplatetl 14o Yee current Real yet
Weapons deems Oenudfon 1 FHA Grant
102.000
Gnat feeds appapri bed in elorimal year, being lobed our e+lo the anent teal yet
Fend 104 Tetab
1,010,267
-
-
ode Gaily BAS Gran
• ..106.983
FY 04 (rani
F13.44,easist to Reenters Cone t
?36.802
FY 04 Gant
Slate of Florida Emergencypteenal Services
- :1161080
FY 04 Grant
UPS rest- Dept of Honiarlard smutty
(rant to enragrided in prior twat year, being riled over Into the anent Swat yet
11
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