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