Laserfiche WebLink
ibit "A" <br />Resolution No. 2009 - <br />Budget Office Approval: Budget Amendment: 005 <br />Jason E. rown, udget i <br />Entry <br />Fund/ DeparimenV Account <br />Number <br />Nam <br />Account Number <br />Increase <br />Decrease <br />S. <br />Revenues <br />General Fund/Intergovernmental/Pari Mutual <br />Replacement <br />001033-335160 <br />$0 <br />$417,500 <br />Sandridge/Intergovernmental/Pari Mutual <br />Replacement <br />418033-335160 <br />$417,500 <br />$0 <br />Expenses <br />General Fund/Reserves/Reserve for <br />Contingency <br />001119581-099910 <br />$0 <br />$417,500 <br />Sandridge/Admin/Clubhouse/Cash Forward <br />41823672-099920 <br />$417,500 <br />$0 <br />6. <br />Revenues <br />Emergency Services <br />District/Intergovernmental/Assistance to <br />114033-334291 <br />$84,021 <br />$0 <br />Firefighters Grant <br />Expenses <br />Emergency Services District/Fire <br />Rescue/Other Machinery & Equipment <br />11412022-066490 <br />$105,026 <br />$0 <br />Emergency Services District/Fire <br />Rescue/Reserve for Contingency <br />11412022-099910 <br />$0 <br />$21,005 <br />7. <br />Revenues <br />Beach Restoration/DEP Grant/Baytree & <br />Marbrisa Dune Restoration <br />126033-334301-04001 <br />$173,903 <br />$0 <br />Beach Restoration/Misc./Other <br />Contribution/Donation <br />128038-366090 <br />$173,903 <br />$0 <br />Expenses <br />Beach Restoration/District I/Other Contractual <br />Services/Baytree & Marbrisa Dune <br />12814472-033490-04001 <br />$347,806 <br />$0 <br />Restoration <br />F:\Budget\Jason\BudgetAmendments0809\BA 005 12/30/2008 <br />