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..... ........ ........_ ........ . <br />E*b i bit "A" <br />Resolution No. 2008- <br />Budget Office Approval: v Budget Amendment: 017 <br />Jason . Bro n, Budget Director <br />Entry Fund/ Department/ Account <br />Number Name Account Number Increase Decrease <br />Shooting Range/Accessories Sales 412034-347521 $0 $36,000 <br />MSTU/Service Charges/Accessories Sales 004034-347521 $36,000 $0 <br />Shooting Range/Miscellaneous Income 412034-343670 $0 $3,000 <br />MSTU/Miscellaneous Income 004038-369900 $3,000 $0 <br />Shooting Range/Interest Income 412037-361100 $0 $9,999 <br />MSTU/Interest Income 004037-361100 $9,999 $0 <br />Shooting Range/Shooting Range Donations 412038-389401 $0 $1,000 <br />Shooting Range/Fund Transfer In 412039-381020 $0 $148,782 <br />Shooting Range/Less 5% Estimated Receipt 412039-389030 $13,550 $0 <br />MSTU/Less 5% Estimated Receipt 004039-389030 $0 $11,162 <br />MSTU/ Fund Transfers In 004039-381020 $74,391 $0 <br />Shooting Range/Cash Forward -Oct 1st 412039-389040 $0 $131960 <br />Expenses <br />Shooting Range/Regular Salaries I 41216175-011120 I $0 I $151,314 <br />MSTU/Shooting Range/Regular Salaries I 00416172-011120 I $151,314 I $0 <br />Shooting Range/Other Salaries and Wages I 41216175-011130 I $0 I $531004 <br />MSTU/Shooting Range/Other Salaries andI 00416172-011130 I $53,004 I <br />Wages $0 <br />Shooting Range/Overtime I 4121675-011140 I $0 I $4,499 <br />MSTU/Shooting Range/Overtime I 00416172-011140 I $4,499 I $0 <br />Shooting Range/Special Pay I 41216175-011150 I $0 I $6,300 <br />F:\Budget\Jason\BudgetAmendments07O8\BA 017 7/29/2008 <br />