Laserfiche WebLink
Resolution No. 2007 - <br />Budget Office Approval: <br />RESOLUTION 2007-135 <br />Exib' "A" <br />Jason <br />, Budget Director <br />Budget Amendment: 026 <br />Entry <br />NumberAccount <br />Fund/ Department/ <br />Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenues <br />General Fund/ Insurance Proceeds — <br />Hurricane Frances <br />001038-369301-04037 <br />$290,080 <br />$0 <br />General Fund/ Insurance Proceeds — <br />Hurricane Jeanne <br />001038-369301-04038 <br />$1,232,269 <br />$0 <br />Emergency Services District/ Ins. <br />Proceeds — Hurricane Jeanne <br />114038-369301-04038 <br />$254,686 <br />$0 <br />Optional Sales Tax/ Fund Transfers <br />In <br />315039-381020 <br />$1,777,035 <br />$0 <br />Expenses <br />General Fund/ Reserves/ Fund <br />Transfers Out <br />00119981-099210 <br />$1,522,349 <br />$0 <br />Emergency Services District/ Fire <br />Rescue/ Fund Transfers Out <br />11412022-099210 <br />$254,686 <br />$0 <br />Optional Sales Tax/ Reserves/ Cash <br />Forward — September 30 <br />31519991-099920 <br />$1,777,035 <br />$0 <br />2. <br />Revenues <br />Additional Court Costs Fund/ <br />Additional Court Costs <br />141034-348540 <br />$7,000 <br />$0 <br />Expenses <br />Additional Court Costs Fund/ Legal <br />Aid/ Legal Services <br />14190664-033110 <br />$7,000 <br />$0 <br />F:\Budget\Jason\budget amendments 200607\026 misc ba.doc <br />