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Resolution No. 2005- 019 <br />Budget Office Approval: <br />RESOLUTION NO. 2005-019 <br />'bit ."A" <br />Jaso <br />own, Budget Director <br />Budget Amendment: 006 <br />Entry <br />Number <br />Fund/ Depent/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />7. <br />Revenues <br />General Fund/ Reserve for <br />Contingency <br />00119981-099910 <br />$0 <br />$4,000 <br />Expenses <br />General Fund/ Human Resources/ <br />Advertising <br />00120313-034810 <br />$4,000 <br />$0 <br />8. <br />Revenues <br />Native Uplands Acquisition Fund/ <br />Cash Forward — October 1st <br />127039-389040 <br />$94,299 <br />$0 <br />Expenses <br />Native Uplands Acquisition Fund/ <br />Other Contractual Services <br />12721037-033490 <br />$94,299 <br />$0 <br />9. <br />Revenues <br />General Fund/ Emergency Mgmt. <br />Homeland Security Grant <br />001033-331102 <br />$73,000 <br />$0 <br />Expenses <br />General Fund/ Emergency Mgmt./ <br />Other Contractual Services <br />00120825-033490 <br />$61,000 <br />$0 <br />General Fund/ Emergency Mgmt./ <br />Communications Equipment <br />00120825-066450 <br />$12,000 <br />$0 <br />10. <br />Revenues <br />Intergovernmental Grants/ Pelican <br />Island Restoration <br />136033-331300 <br />$0 <br />$600,000 <br />Expenses <br />Intergovernmental Grants/ Pelican <br />Island Restoration <br />13617237-066510-04018 <br />$0 <br />$600,000 <br />F:\BudgetUason\budget amendments 200405\006 misc ba.doc <br />