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Resolution No. 2008-046 <br />Budget Office Approval: <br />Jason <br />Exhibit "A" <br />, Budget Director <br />Budget Amendment: 011 <br />Entry Fund/ DeparfterV <br />Number Account Name Account Number Increase Decrease <br />1. Revenues <br />CDGB Wilma Disaster Initiative 1383033-331555-08807 $176,895 $0 <br />Supplemental Recovery Grant <br />Expenses <br />Other Professional Services-CDBG <br />Wilma 13813054-033190-08807 $5,415 $0 <br />Other Contractual Services-CDBG <br />Wilma13813054-033490-08807 $169,480 $0 <br />Legal Ads-CDBG Wilma 13813054-034910-08807 $1,000 $0 <br />All Office Supplies-CDBG Wilma 13813054-035110-08807 $1,000 $0 <br />2 [Revenues <br />CDBG- Cash Forward -Oct 1 I 129039-389040 I $21,231 I $0 <br />Expenses <br />CDBG- Other Professional Services I 12913054-033190 , $18,231 1 $0 <br />CDBG- Other Contractual Services I 12913854-033490 1 $3,000 I $0 <br />3 Expenses <br />Emergency Services District/ Fire 11412022-011120 $412,088 $0 <br />Rescue/ Regular Salaries <br />Emergency Services District/Fire <br />Rescue/Special Pay 11412022-011150 $30,685 $0 <br />Emergency Services District/ Fire 11412022-011140 $64,698 <br />Rescue/ Overtime $0 <br />Emergency Services District/ Fire <br />Rescue/ Social Security 11412022-012110 $271452 $0 <br />F:\Budget\Jason\BudgetAmendments0708\BA 011 4/23/2008 <br />