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Resolution No. 2007 - <br />Budget Office Approval: <br />'bit "A" <br />Jason own, Budget Director <br />Budget Amendment: 013 <br />Entry <br />Number <br />Fund/ Department/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Expenses <br />Optional Sales Tax/ Parks/ Gifford <br />Park Security Building <br />31521072-066510-04023 <br />$47,680 <br />$0 <br />Optional Sales Tax/ Reserves/ <br />Reserve for Contingency <br />31519981-099910 <br />$47,680 <br />$0 <br />2. <br />Revenues <br />S.W.D.D./ FEMA — Hurricane Jeanne <br />411033-331581 <br />$8,640 <br />$0 <br />Expenses <br />S.W.D.D/ Landfill/ Other Operating <br />Supplies -Hurricane Jeanne <br />41121734-035290-04038 <br />$8,640 <br />$0 <br />3. <br />Revenues <br />Land Acquisition Fund/ Cash <br />Forward — October 1 <br />125039-389040 <br />$0 <br />$50,000 <br />Expenses <br />Land Acquisition Fund/ Land <br />Acquisition/ Other Prof. Services <br />12514639-033190 <br />$0 <br />$50,000 <br />4. <br />Revenues <br />Beach Restoration/ Cash Forward — <br />October 1 <br />128039-389040 <br />$843 <br />$0 <br />• <br />S.W.D.D. / Interest Earnings <br />411037-361100 <br />$1,686 <br />$0 <br />Golf Course/ Cash Forward — <br />October 1 <br />418039-389040 <br />$858 <br />$0 <br />Building Department/ Cash Forward <br />— October 1 <br />441039-389040 <br />$843 <br />$0 <br />F:\Budget\Jason\budget amendments 200607\013 mise ba.doc <br />