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Resolution No. 2004-027 <br />Budget Office Approval: <br />Exhibit "A" <br />Jason ' Br•wn, Budget Manager <br />Budget Amendment: 007 <br />Entry <br />Number <br />Fund/ Deparnt/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />8. <br />Expenses <br />General Fund/ Veteran's Services/ <br />IRC Veteran's Council <br />00120653-088440 <br />$6,000 <br />$0 <br />General Fund/ Reserve for <br />Contingencies <br />00119981-099910 <br />$0 <br />$6,000 <br />9. <br />Expenses <br />General Fund/ Board of <br />Commissioners/ Other Obligations <br />00110111-034990 <br />$2,892 <br />$0 <br />General Fund/ Reserve for <br />Contingencies <br />00119981-099910 <br />$0 <br />$2,892 <br />10. <br />Revenues <br />Tourist Development Fund/ Cash <br />Forward — October 1 <br />119039-389040 <br />$2,500 <br />$0 <br />Shooting Range/ Range Rental <br />412034-347510 <br />$908 <br />$0 <br />Expenses <br />Tourist Development Fund/ Other <br />Professional Services <br />11914572-033190 <br />$2,500 <br />$0 <br />Shooting Range/ Overtime <br />41216175-011140 <br />$533 <br />$0 <br />Shooting Range/ Social Security <br />Matching <br />41216175-012110 <br />$95 <br />$0 <br />Shooting Range/ Retirement <br />Contribution <br />41216175-012120 <br />$129 <br />$0 <br />Shooting Range/ Worker's <br />Compensation <br />41216175-012140 <br />$129 <br />$0 <br />Shooting Range/ Medicare <br />Matching <br />41216175-012170 <br />$22 <br />$0 <br />F:\Budget\Jason\budget amendments 200304\007 misc ba.doc <br />