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Resolution No. 2007- 130 <br />Budget Office Approval: <br />«A» <br />Jason . Br• wn, Budge i 'rector <br />Budget Amendment: 025 <br />Entry <br />NumberAccount <br />Fund/ Depa rnt/ <br />Name <br />Account Number <br />Increase <br />Decrease <br />8. <br />Revenues <br />Shooting Range Fund/ Ammunition <br />Sales <br />412034-347520 <br />$12,550 <br />$0 <br />Shooting Range Fund/ Pistol Range <br />412034-347502 <br />$12,550 <br />$0 <br />Shooting Range Fund/ FEMA - <br />Hurricane Jeanne <br />412033-331581 <br />$798 <br />$0 <br />Shooting Range Fund/ Cash Forward <br />— October 1 <br />412039-389040 <br />$42 <br />$0 <br />Fleet Maintenance Fund/ Auto <br />Maintenance <br />501034-395010 <br />$25,000 <br />$0 <br />Fleet Maintenance Fund/ Heavy <br />Equipment Maintenance <br />501034-395011 <br />$50,000 <br />$0 <br />Fleet Maintenance Fund/ Fuel <br />501034-395013 <br />$270,000 <br />$0 <br />Fleet Maintenance Fund/ Oil/Lube <br />501034-395014 <br />$5,700 <br />$0 <br />Fleet Maintenance Fund/ <br />Tires/Tubes <br />501034-395015 <br />$12,000 <br />$0 <br />Self Insurance Fund/ Cash Forward <br />— October 1 <br />502039-389040 <br />$1,000,000 <br />$0 <br />Expenses <br />Shooting Range Fund/ Shooting <br />Range/ Pro Shop <br />41216175-035630 <br />$9,000 <br />$0 <br />Shooting Range Fund/ Shooting <br />Range/ Credit Card <br />41216175-035680 <br />$800 <br />$0 <br />Shooting Range Fund/ Shooting <br />Range/ Clay Targets <br />41216175-035710 <br />$11,000 <br />$0 <br />Shooting Range Fund/ Shooting <br />Range/ Depreciation <br />41216175-036610 <br />$4,300 <br />$0 <br />Shooting Range Fund/ Other <br />Operating — Hurricane Jeanne <br />41216175-035290-04038 <br />$840 <br />$0 <br />Fleet Maintenance Fund/ Vehicle <br />Maintenance/ Oil/Lube <br />50124219-035520 <br />$5,700 <br />$0 <br />Fleet Maintenance Fund/ Vehicle <br />Maintenance/ Gas/Diesel <br />50124219-035530 <br />$270,000 <br />$0 <br />Fleet Maintenance Fund/ Vehicle <br />Maintenance/ Parts <br />50124219-035540 <br />$75,000 <br />$0 <br />F:\Budget\Jason\budget amendments 200607\025 misc ba.doc <br />