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it "All <br /> Resolution No. 2009- <br /> Budget Office Approval : Budget Amendment: 015 <br /> Jason E. Brow , Budget Director <br /> Entry Fund/ Department/Account Name Account Number Increase Decrease <br /> Number <br /> 1 . Revenues <br /> Tourist Development Fund/Cash Forward - 119039-389040 $3 , 000 $0 <br /> October 1st <br /> M . S.T. U . Fund/Shooting Range/Range Rental 004034-347510 $907 $0 <br /> Expenses <br /> Tourist Development Fund/Other Professional 11914572-033190 $3 , 000 $0 <br /> Services <br /> M . S .T. U . Fund/Shooting Range/Overtime 00416172-011140 $747 $0 <br /> M . S .T.U . Fund/Shooting Range/Social Security 00416172-012110 $47 $0 <br /> M . S.T.U . Fund/Shooting Range/Retirement 00416172-012120 $76 $0 <br /> M . S.T. U . Fund/Shooting Range/Worker's 00416172-012140 $26 $0 <br /> Compensation <br /> M . S.T. U . Fund/Shooting Range/Medicare 00416172-012170 $11 $0 <br /> Matching <br /> 2. Revenues <br /> General Fund/Interest Income 001037-361100 $ 137 ,662 $0 <br /> Expenses <br /> General Fund/General Health/New Horizons 00110663-088530 $47,269 $0 <br /> General Fund/General Health/State Health 00110669-088190 $90,393 $0 <br /> Department <br /> 3. Revenues <br /> Additional Court Costs/Non- Revenue/Cash 141039-389040 $3,000 $0 <br /> Forward -Oct 1st <br /> Expenses <br /> Additional Court Costs/Court Administration 14190101 -088400 $3,000 $0 <br /> F:\BudgetUason\BudgetAmendments08Q9kBA 015 6/17/2009 <br />