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E hibit "A" <br /> Resolution No. 2006- 122 <br /> Budget Office Approval: -4 Budget Amendment: 023 <br /> Jason t <br /> . Br n, Bud5irDirector <br /> Entry Fund/ Depa t/ Account Number Increase Decrease <br /> Number Account Name <br /> Revenues cont'd <br /> Utilities/ Cash Forward — October 1 471039-389040 $1,344 $0 <br /> Self Insurance Fund/ FEMA— 502033-334585-06037 $2,653 $0 <br /> Hurricane Wilma <br /> Self Insurance Fund/ Cash Forward 502039-389040 $2,549 $0 <br /> — October 1 <br /> Expenses <br /> General Fund/ Communications/ 00110719-034550-06037 $14,863 $0 <br /> Damages — Hurricane Wilma <br /> General Fund/ Emergency Mgmt./ 00120825-035290-06037 $7,861 $0 <br /> Other Operating - Hurricane Wilma <br /> General Fund/ Emergency Mgmt./ 00120825-066470-06037 $2,468 $0 <br /> EDP Equipment - Hurricane Wilma <br /> General Fund/ Parks/ Other 00121072-035290-04037 $5,863 $0 <br /> Operating - Hurricane Frances <br /> General Fund/ Parks/ Other 00121072-035290-04038 $100,015 $0 <br /> Operating - Hurricane Jeanne <br /> General Fund/ Parks/ Other 00121072-035290-06037 $75,572 $0 <br /> Operating - Hurricane Wilma <br /> General Fund/ Parks/ Other 00121072-066290-04038 $26,900 $0 <br /> Buildings - Hurricane Jeanne <br /> General Fund/ Buildings & Grounds/ 00122019-034550-06033 $30,186 $0 <br /> Administration Building Repairs <br /> General Fund/ Buildings & Grounds/ 00122019-035290-04038 $235 $0 <br /> Other Operating — Hurricane Jeanne <br /> General Fund/ Buildings & Grounds/ 00122019-035290-06037 $9,580 $0 <br /> Other Operating — Hurricane Wilma <br /> General Fund/ Computer Services/ 00124113-035290-06037 $2,955 $0 <br /> Other Operating — Hurricane Wilma <br /> M.S.T.U. Fund/ Recreation/ Other <br /> Operating — Hurricane Jeanne 00410872-035290-04038 $41,324 $0 <br /> Transportation Fund/ Road & Bridge/ 11121441-035290-06037 $9,956 $0 <br /> Other Operating Hurricane Wilma <br /> FABudgetUason\budget amendments 200506\023 misc ba.doc <br />