Laserfiche WebLink
Resolution No. 2004- 012 <br />Budget Office Approval' <br />Jaso <br />Exhibit "A" <br />own, Budget Manager <br />Budget Amendment: 004 <br />Entry <br />Number <br />Fund/ Depaient/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />5. <br />Revenues <br />Municipal Service Taxing Unit/ <br />FHSAA Swim Meet <br />004034-347229 <br />$25,725 <br />$0 <br />Expenses <br />Municipal Service Taxing Unit/ <br />Recreation/ Professional Services <br />00410872-033190 <br />$5,100 <br />$0 <br />Municipal Service Taxing Unit/ <br />Recreation/ Maint. - Structures <br />00410872-034660 <br />$7,561 <br />$0 <br />Municipal Service Taxing Unit/ <br />Recreation/ Operating Supplies <br />00410872-035290 <br />$6,921 <br />$0 <br />Municipal Service Taxing Unit/ <br />Recreation/ Overtime <br />00410872-011140 <br />$4,230 <br />$0 <br />Municipal Service Taxing Unit/ <br />Recreation/ Regular Salaries <br />00410872-011120 <br />$470 <br />$0 <br />Municipal Service Taxing Unit/ <br />Recreation/ Other Salaries <br />00410872-011130 <br />$209 <br />$0 <br />Municipal Service Taxing Unit/ <br />Recreation/ Social Security <br />00410872-012110 <br />$381 <br />$0 <br />Municipal Service Taxing Unit/ <br />Recreation/ Retirement <br />00410872-012120 <br />$454 <br />$0 <br />Municipal Service Taxing Unit/ <br />Recreation/ Worker's Comp. <br />00410872-012140 <br />$310 <br />$0 <br />Municipal Service Taxing Unit/ <br />Recreation/ Medicare <br />00410872-012170 <br />$89 <br />$0 <br />6. <br />Revenues <br />Optional Sales Tax/ Cash Forward <br />— October 1 <br />315039-389040 <br />$1,699,067 <br />$0 <br />Optional Sales Tax/ FRDAP North <br />County Park Grant <br />315033-334739 <br />$200,000 <br />$0 <br />Expenses <br />Optional Sales Tax/ North County <br />Park — Phase II <br />31521072-066510-04014 <br />$2,063,571 <br />$0 <br />Optional Sales Tax/ Reserve for <br />Contingencies <br />31519981-099910 <br />$0 <br />$164,504 <br />