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