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Resolution No. 2007-130 <br />Budget Office Approval: <br />«A„ <br />Jaso E.: own, Budget Director <br />Budget Amendment: 025 <br />Entry <br />NumberAccount <br />Fund/ DeArKent/ <br />Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenues <br />Beach Restoration Fund/ DEP <br />Wabasso Beach Grant #07IR1 <br />128033-334301-05054 <br />$500,000 <br />$0 <br />Expenses <br />Beach Restoration Fund/ Wabasso <br />Beach Restoration <br />12814472-066510-05054 <br />$500,000 <br />$0 <br />2. <br />Revenues <br />General Fund/ Interest Income <br />001037-361100 <br />$60,000 <br />$0 <br />Expenses <br />General Fund/ Agencies/ Humane <br />Society <br />00111062-088310 <br />$60,000 <br />$0 <br />3. <br />Revenues <br />General October 1 Fund/ Cash Forward - <br />001039-389040 <br />$13,968 <br />$0 <br />Tree Ordinance Fines/ Fund <br />Transfers In <br />117039-381020 <br />$13,968 <br />$0 <br />Tree Ordinance Fines/ Cash Forward <br />— October 1 <br />117039-389040 <br />$8,515 <br />$0 <br />Expenses <br />General Fund/ Reserves/ Fund <br />Transfers Out <br />00119981-099210 <br />$13,968 <br />$0 <br />Tree Ordinance Fines/ Parks/ Other <br />Professional Services <br />11721072-033190 <br />$22,483 <br />$0 <br />4. <br />Revenues <br />M.S.T.U. Fund/ Cash Forward — <br />October 1 <br />004039-389040 <br />$6,500 <br />$0 <br />W. Wabasso Streetlight/ Service <br />Assessment <br />199036-363120 <br />$0 <br />$6,500 <br />W. Wabasso Streetlight/ Fund <br />Transfers In <br />199039-381020 <br />$6,500 <br />$0 <br />F:\BudgetUason\budget amendments 200607\025 misc ba.doc <br />