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Resolution No. 2008 - <br />Budget Office Approval: <br />7WS Ur <br />Jason El Brown) Budget Director <br />Budget Amendment: 019 <br />Entry <br />Number <br />Fund/ Department/ Account <br />Name <br />Account Number <br />Increase <br />Decrease <br />Fleet/Vehicle Maintenance/Medicare <br />50124291-012170 <br />$12 <br />$0 <br />Self Insurance/Risk Mgmt./Special Pay <br />50224613-011150 <br />$200 <br />$0 <br />Self Insurance/Risk Mgmt./Social Security <br />50224613-012110 <br />$12 <br />$0 <br />Self Insurance/Risk Mgmt./Retirement <br />50224613-012120 <br />$21 <br />$0 <br />Self Insurance/Risk Mgmt./Medicare <br />50224613-012170 <br />$3 <br />$0 <br />2. <br />Revenues <br />General Fund/Interest/Interest Income <br />001037-361100 <br />$16,000 <br />$0 <br />Utilities/Cash Forward October 1 <br />471039-389040 <br />$15,000 <br />$0 <br />Expenses <br />General Fund/Computer Services/Computer <br />Software <br />00124113-035120 <br />$16,000 <br />$0 <br />Utilities/General & Engineering/Computer <br />Software <br />47123536-035120 <br />$15,000 <br />$0 <br />3. <br />Expenses <br />General Fund/Agencies/Dept. of Juvenile <br />Justice <br />00111023-088990 <br />$55,601 <br />$0 <br />General Fund/Reserves/Reserve for <br />Contingency <br />00119981-099910 <br />$55,601 <br />$0 <br />4. <br />Revenues <br />Beach Restoration Fund/DEP Grants/Sector <br />3 Beach Restoration <br />128033-334301-05054 <br />$176,667 <br />$0 <br />F:\Budget\Jason\BudgetAmendments0708\BA 019x1s 9/3/2008 <br />