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' � � 't ii�97 <br /> Resolution No. 2005-006 GG <br /> Budget Office Approval: Budget Amendment: 004 <br /> Jason . Br n, Budget Director <br /> Entry Fund/ Depa a Account Number Increase Decrease <br /> Number Account Nabfe <br /> 3. Revenues (continued) <br /> Optional Sales Tax/Cash Forward 315039-389040 $70,000 $0 <br /> Solid Waste,Disposal District/ 411033-331581 $10,057,500 $0 <br /> FEMA— Hurricane Jeanne <br /> Solid Waste Disposal District/Cash 411039-389040 $1,117,500 $0 <br /> Forward —October 1 <br /> Shooting Range/ FEMA— 412033-331581 $1,800 $0 <br /> Hurricane Reimbursement ' <br /> Shooting Range/ Cash Forward 4121039-389040 $200 $0 <br /> Golf Course/ FEMA— Hurricane 418033-331581 $162,000 $0 <br /> Jeanne <br /> Golf Course/Cash Forward 418039-389040 $18,000 $0 <br /> Utilities/ FEMA— Hurricane Jeanne 471033-331581 $517,500 $0 <br /> Utilities/ Cash Forward —October 1 471039-389040 $57,500 $0 <br /> Fleet Management/ FEMA— 501033-331581 $15,000 $0 <br /> Hurricane Jeanne <br /> Self Insurance Fund/ FEMA— 502033-331581 $1,000,000 $0 <br /> Hurricane Jeanne <br /> 3. Expenses <br /> General Fund/ Communications/ <br /> Storm Damage 00110719-034550-04038 $20,000 $0 <br /> General Fund/ Parks Division/ <br /> Operating Supplies 00121072-035290-04037 $75,000 $0 <br /> General Fund/ Parks Division/. 00121072-035290-04038 $25,000 $0 <br /> Operating Supplies <br /> General Fund/ Parks Division/ 00121072-06690-04038 $5,000 $0 <br /> Other Buildings <br /> General Fund/ Emergency 00120825-035280-04037 $2,312 $0 <br /> Management/ Food <br /> General fund/ Emergency 00120825-035290-04037 $150,000 $0 <br /> Management/Operating Supplies <br /> 0:\Budget\Jason\budget amendments 200405\004 misc ba revised.doc <br />