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it "All <br /> Resolution No. 2005- 006 <br /> Budget Office Approval: Budget Amendment: 004 <br /> Jason . Br) <br /> r wn, Budget Director <br /> Entry Fund/ Depa m t/ Account Number Increase Decrease <br /> Number Account Name <br /> 1. Revenues <br /> General Fund/ Cash Forward — <br /> October 1 001039-389040 $8,597 $0 <br /> M.S.T.U. Fund/Cash Forward — 004039-389040 $6,022 $0 <br /> October 1 <br /> Transportatation Fund/ Cash <br /> Forward October- 1 111039-389040 $5,009 $0 <br /> Emergency Services District/ Cash 114039-389040 $4,771 $0 <br /> Forward —October 1 <br /> 1. Expenses <br /> General Fund/ Computer Services/ 00124113-066470 $8,597 $0 <br /> EDP,Equipment <br /> M.S.T.U. Fund/ Planning/ EDP 00420515-066470 $6,022 $0 <br /> Equipment <br /> Transportation Fund/ Public Works/ . 11124319-066470 $5,009 $0 <br /> EDP Equipment <br /> Emergency Services District/ Fire/ 11412022-066470 $3,268 $0 <br /> EDP Equipment <br /> Emergency Services District/ALS/ 11425326-066470 $1,503 $0 <br /> EDP Equipment <br /> 2. Revenues <br /> Optional Sales Tax/ FEMA— 315033-331581 $114,443 $0 <br /> Hurricane Reimbursement <br /> Optional Sales Tax/ Cash Forward 315039-389040 $12,716 $0 <br /> —October 1 <br /> 2. Expenses <br /> Optional Sales Tax/ IRC Jail/ 31522019-066510-05045 $127,159 $0 <br /> Rooftop A/C Replacements <br /> O:\Budget\Jason\budget amendments 200405\004 misc ba revised.doc <br />