Laserfiche WebLink
E i b i t "/'"'A" <br />Resolution No. 2004-120 <br />Budget Office Approval: <br />Jason /. Br wn, Budget Director <br />Budget Amendment: 024 <br />Entry <br />Number <br />Fund/ Departt/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />2. <br />Revenues (continued) <br />Fleet Management/ Auto <br />501034-395010 <br />$24,297 <br />$0 <br />Maintenance <br />Self Insurance Fund/ FEMA — <br />502033-331581 <br />$875,000 <br />$0 <br />Hurricane Jeanne <br />Self Insurance Fund/ Insurance <br />502034-395020 <br />$125,000 <br />$0 <br />Charges <br />2. <br />Expenses <br />General Fund/ Parks Division/ <br />00121072-011140 <br />$25,000 <br />$0 <br />Overtime <br />General Fund/ Parks Division/ Soc. <br />00121072-012110 <br />$1,550 <br />$0 <br />Security <br />General Fund/ Parks Division/ <br />00121072-012120 <br />$2,098 <br />$0 <br />Retirement <br />General Fund/ Parks Division/ <br />00121072-012140 <br />$2,308 <br />$0 <br />Workers <br />General Fund/ Parks Division/ <br />00121072-012170 <br />$363 <br />$0 <br />Medicare <br />General Fund/ Parks Division/ <br />00121072-035290-04038 <br />$10,000 <br />$0 <br />Operating Supplies <br />General Fund/ Emergency <br />00120825-035280-04038 <br />$50,000 <br />$0 <br />Management/ Food & Dietary <br />General Fund/ Emergency <br />00120825-011140 <br />$15,000 <br />$0 <br />Management/ Overtime <br />General Fund/ Contingencies <br />00119981-099910 <br />$400,000 <br />$0 <br />General Fund/ Emergency <br />00120825-012110 <br />$930 <br />$0 <br />Management/ Soc. Security <br />General Fund/ Emergency <br />00120825-012120 <br />$1,260 <br />$0 <br />Management/ Retirement <br />General Fund/ Emergency <br />00120825-012140 <br />$75 <br />$0 <br />Management/ Workers Comp. <br />General Fund/ Emergency <br />00120825-012170 <br />$219 <br />$0 <br />Management/ Medicare <br />General Fund/ Buildings & <br />00122019-011140 <br />$35,000 <br />$0 <br />Grounds/ Overtime <br />General Fund/ Buildings & <br />00122019-012110 <br />$2,170 <br />$0 <br />Grounds/ Social Security <br />FABudget\Jason\budget amendments 200304\024 misc ba.doc <br />