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Exp bit "A" <br />Resolution No. 2004- 120 <br />Budget Office Approval: V\^1 -,, Budget Amendment: 024 <br />Jason E Bro n, Budget Director <br />Entry <br />Fund/ Depart t/ <br />Number <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />2. <br />Revenues <br />General Fund/ FEMA - Hurricane <br />001033-331581 <br />$773,603 <br />$0 <br />Jeanne <br />General Fund/ Cash Forward - <br />001039-389040 <br />$110,515 <br />$0 <br />October 1 <br />Municipal Services Taxing Unit/ <br />004033=331581 <br />$177,941 <br />$0 <br />FEMA - Hurricane Jeanne <br />Municipal Services Taxing Unit/ <br />004039-389040 <br />$25,420 <br />$0 <br />Cash Forward - October 1 <br />Transportation Fund/ FEMA - <br />111033-331581 <br />$967,220 <br />$0 <br />Hurricane Jeanne <br />Transportation Fund/ Cash <br />111039-389040 <br />$138,1.74 <br />$0 <br />Forward - October 1 <br />Emergency Services District/ <br />114033-331581 <br />$1,014,501 <br />$0 <br />FEMA - Hurricane Jeanne <br />Emergency Services District/ Cash <br />114039-389040 <br />$144,929 <br />$0 <br />Forward - October 1 <br />Solid Waste Disposal District/ <br />411033-331581 <br />$10,582,979 <br />$0 <br />FEMA - Hurricane Jeanne <br />Solid Waste Disposal District/ Cash <br />411039-389040 <br />$1,511,854 <br />$0 <br />Forward - October 1 <br />Golf Course/ FEMA - Hurricane <br />418033-331581 <br />$8,750 <br />$0 <br />Jeanne <br />Golf Course/ Cash Forward - <br />418039-389040 <br />$1,250 <br />$0 <br />October 1 <br />Building Department/ FEMA - <br />441033-331581 <br />$20,480 <br />$0 <br />Hurricane Jeanne <br />Building Department/ Cash <br />441039-389040 <br />$2,926 <br />$0 <br />Forward - October 1 <br />Utilities/ FEMA - Hurricane Jeanne <br />471033-331581 <br />$529,311 <br />$0 <br />Utilities/ Cash Forward - October 1 <br />471039-389040 <br />$75,616 <br />$0 <br />Fleet Management/ FEMA - <br />501033-331581 <br />$170,079 <br />$0 <br />Hurricane Jeanne <br />F:\Budget\Jason\budget amendments 200304\024 mise ba.doc <br />