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Resolution No . 2008- 046 Exhibit "A " <br /> Budget Office Approval : Budget Amendment : 011 <br /> j, Bro Jason Budget Director <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 129039- 389040 $21 , 231 $0 <br /> Expenses <br /> CDBG- Other Professional Services 12913054-033190 $ 181231 $ 0 <br /> CDBG- Other Contractual Services 12913854-033490 $ 3 , 000 $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 11412022-012110 $27 ,452 $ <br /> Rescue/ Social Security 0 <br /> F :\Budget\Jason\BudgetAmendments0708\BA 011 4/23/2008 <br />