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Resolution No. 2003 - 086 <br />Budget Office Approval: <br />Entry <br />Number <br />Exhibit "A" <br />Budget Amendment: 015 <br />Fund/ Department/ <br />Account Name <br />Account Number <br />Decrease <br />Revenues <br />225039-384010 <br />Land Acquisition Bonds Fund/ <br />Debt Proceeds — Bond Premium <br />Land Acquisition Bonds Fund/ <br />Cash Forward — October 1 <br />Land A u' " I <br />cq isition Bonds Fund/ <br />Legal Services <br />$7,800,000 <br />225039-384011 <br />Expenses <br />Land Acquisition Bonds Fund/ <br />Bond Issuance Costs <br />Land Acquisition Bonds Fund/ <br />Other Professional Services <br />Land Acquisition Bonds Fund/ <br />Interest — Debt Service <br />Land Acquisition Bonds Fund/ <br />Principal — Debt Service <br />$192,405 <br />225039-389040 <br />$600,000 <br />22511717-033110 <br />$22,500 <br />22511717-033160 <br />$66,504 <br />22511717-033190 <br />$17,000 <br />22511717-077210 <br />22511717-077110 <br />Land Acquisition Bonds Fund/ <br />Bond Call Premium — Debt Svc. <br />$8,320,000 <br />22511717-077111 <br />$166,400 <br />