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Ex "A" <br />Resolution No. 2008 - <br />Budget Office Approval: Budget Amendment: 021 <br />Jaso?EBrown) Budget Direc or <br />Entry <br />Fund/ Dep rtme <br />Number <br />Account a <br />Account Number <br />Increase <br />Decrease <br />Ship Funds/Ship FundsIOPEB Expenses <br />12322869-D12160 <br />$3,002 <br />$0 <br />Metro Planning Organization/MPO/OPEB <br />Expenses <br />12420415-012160 <br />$6,004 <br />$0 <br />Beach Restoration/Beach Restoration/OPEB <br />12814472-012160 <br />$4,503 <br />$0 <br />Expenses <br />SWDD/Refuse Disposal/OPEB Expenses <br />41120934-012160 <br />$12,008 <br />$0 <br />SWDD/Sanitary Landfill/OPEB Expenses <br />41121734-012160 <br />$34,523 <br />$0 <br />SWDD/Recycling/OPEB Expenses <br />41125534-012160 <br />$27,018 <br />$0 <br />Golf Course/Admin-Clubhouse/OPEB <br />41823672-012160 <br />$4,383 <br />$0 <br />Expenses <br />Building DepartmenUBuilding <br />44123324-012160 <br />$20,162 <br />$0 <br />De artment/OPEB Expenses <br />Utilities Dept/Wastewaler Treatment/OPEB <br />47121836-012160 <br />$24,016 <br />$0 <br />Expenses <br />Utilities Dept/Water Productions/OPER <br />47121936-012160 <br />$24,016 <br />$0 <br />Expenses <br />Utilities Dept/Utilities Operations/OPEB <br />47123536-012160 <br />$27,018 <br />$0 <br />Expenses <br />Utilities Dept/Sludge Operations/OPEB <br />47125736-012160 <br />$1,501 <br />$0 <br />Expenses <br />Utilities Dept/Customer Service/OPEB <br />47126536-012160 <br />$43,529 <br />$0 <br />Expenses <br />Utilities Dept/Wastewater Collection/OPEB <br />47126836-012160 <br />$30,020 <br />$0 <br />Expenses <br />Utilities Dept/Water Distribution/OPEB <br />47126936-012160 <br />$43,529 <br />$0 <br />Expenses <br />Fleet Management/Fleet <br />501 24291-01 21 60 <br />$13,509 <br />$0 <br />Mana emenUOPEB Expenses <br />Self Insurance/Risk Management/OPEB <br />50224613-012160 <br />$3,002 <br />$0 <br />Expense <br />Employee Health/Employee Health/OPEB <br />50412719-012160 <br />$1,138,736 <br />$0 <br />Expenses <br />6. <br />Revenues <br />General Fund/Cash Forward October 1 <br />001039-389040 <br />$400,000 <br />$0 <br />Expenses <br />General Fund/Tax Collector/Budget Transfer <br />00140086-099070 <br />$400,000 <br />$0 <br />-Tax Collector <br />7. <br />Revenues <br />MSTU/Shooting Rangel Services/Pistol <br />004034-347502 <br />$27,000 <br />$0 <br />Range <br />MSTU/Shooting <br />004034-347520 <br />$9,847 <br />$0 <br />Range/Services/Ammunition Sales <br />MSTU/Shooting Range/Rifle Range/ <br />004034-347501 <br />$3,330 <br />F?BudgetUasomBudgetAmendments0708tBA 021 9/1712008 <br />