Laserfiche WebLink
. jE , 7i ' LL /\99 <br /> 9�A <br /> Resolution No. 2005- 006 <br /> Budget Office Approval: Budget Amendment: 004 <br /> Jason . B own, Budget Director <br /> Entry Fund/ Depa nt/ Account Number Increase Decrease <br /> Number Account Name <br /> 3. Expenses (continued) <br /> Utilities/Water Distribution/ <br /> Operating Supplies 47126936-035290-04037 $2,500 $0 <br /> Utilities/Water Distribution/ 47126936-035290-04038 $2,500 $0 <br /> Operating Supplies <br /> Utilities/ Sludge Operations/ 47125736-035290-04037 $5,000 $0 <br /> Operating Supplies <br /> Fleet Management/ Fuel 50124291-035210-04038 $10,000 $0 <br /> Fleet Management/Supplies 50124291-035290-04038 $5,000 $0 <br /> Self Insurance Fund/Tangible 50224619-034570 $1,000,000 $0 <br /> Property Damage <br /> Optional Sales Tax/ Parks/ 31521072-066510-05038 $160,000 $0 <br /> Fairgrounds A/C Replacement <br /> Optional Sales Tax/ Sheriff Admin. <br /> Bldg. Hurricane Repairs 31522019-066510-05037 $500,000 $0 <br /> Optional Sales Tax/ Public Works/ 31524338-066340-04038 $20,000 $0 <br /> Stormwater <br /> Optional Sales Tax/ Public Works/ 31524338-066510-04037 $20,000 $0 <br /> Stormwater <br /> Shooting Range Improvements/ 31210875-066510-05040 $180,000 $0 <br /> Hurricane Damage <br /> O:\Budget\Jason\budget amendments 200405\004 misc ba revised.doc <br />