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E Ut "A" <br />Resolution No. 2004- 085 <br />Budget Office Approval: Budget Amendment: 019 <br />Jason . Br wn, Budget Director <br />Entry <br />Number <br />Fund/ Depa m t/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenues <br />Tourist Development Fund/ Cash <br />Forward — October 1 <br />119039-389040 <br />$24,900 <br />$0 <br />Expenses <br />Tourist Development Fund/ Pelican <br />Island — Eco Tourism <br />11914572-088540 <br />$24,900 <br />$0 <br />2. <br />Revenues <br />Optional Sales Tax Fund/ Interest <br />Earnings <br />315037-361100 <br />$9,000 <br />$0 <br />Expenses <br />Optional Sales Tax Fund/ Road & <br />Bridge/Traffic Complex <br />31524319-066510-04022 <br />$9,000 <br />$0 <br />3. <br />Expenses <br />General Fund/General Services/ <br />Other Professional Services <br />00120213-033190 <br />$2,800 <br />$0 <br />General Fund/ Reserve for <br />Contingencies <br />00119981-099910 <br />$0 <br />$2,800 <br />4. <br />Revenues <br />General Fund/Gifford Youth Activity <br />Center Library Fines <br />001035-352012 <br />$12,075 <br />$0 <br />Expenses <br />General Fund/ Main Library/ Gifford <br />Satellite Library Materials <br />00110971-035451 <br />$12,075 <br />$0 <br />F:\Budget\Jason\budget amendments 200304\019 misc ba.doc <br />