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Resolution No. 2004-027 <br />Budget Office Approval: <br />Exhibit "A" <br />Jason : Bro n, Budget Manager <br />Budget Amendment: 007 <br />Entry <br />Number <br />Fund/ Departerf6 <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Expenses <br />Municipal Service Taxing Unit/ <br />Telecommunications/Licenses <br />00423437-034970 <br />$1,040 <br />Municipal Service Taxing Unit/ <br />Reserve for Contingencies <br />00419981-099910 <br />$0 <br />$1,040 <br />2. <br />Expenses <br />Municipal Service Taxing Unit/ <br />Telecommunications/Licenses <br />00423437-034970 <br />$4,152 <br />Municipal Service Taxing Unit/ • <br />Reserve for Contingencies <br />00419981-099910 <br />$0 <br />$4,152 <br />3. <br />Revenues <br />Federal/State Grant Fund/ DEP <br />Grant — Pelican Island NWR <br />136033-331300-04018 <br />$1,000,000 <br />$0 <br />Expenses <br />Federal/State Grant Fund/ Pelican <br />Island NWR Upland Restoration <br />13617237-066510-04018 <br />$1,000,000 <br />$0 <br />4. <br />Revenues <br />Emergency Services District/ Cash <br />Forward — October 1 <br />114039-389040 <br />$171,600 <br />$0 <br />Expenses <br />Emergency Services District/ Fire <br />Services/ G & A Charge <br />11412022-033140 <br />$114,400 <br />$0 <br />Emergency Services District/ ALS/ <br />G & A Charge <br />11425326-033140 <br />$57,200 <br />$0 <br />F:\Budget\Jason\budget amendments 200304\007 misc ba.doc <br />