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Ex i "A" <br />Resolution No. 2008 - <br />Budget Office Approval: Budget Amendment: 021 <br />Ja9sonE Brown Budget Dir <br />Entry <br />Number <br />Fund/ Dep rtme <br />Account e <br />Account Number <br />Increase <br />Decrease <br />Expenses <br />MSTU/Shooting Range/Regular Salaries <br />00416172-011120 <br />$6,477 <br />$0 <br />MSTU/Shooting Range/Other Salaries and <br />Wages <br />00416172-011130 <br />$13,061 <br />$0 <br />MSTU/Shooting Range/Overtime <br />00416172-011140 <br />$1,055 <br />$0 <br />MSTU/Shooting Range/Social Security <br />Matching <br />00416172-012110 <br />$1,324 <br />$0 <br />MSTU/Shooting Range/Retirement <br />Contribution <br />00416172-012120 <br />$2,023 <br />$0 <br />MSTU/Shooting Range/Insurance-Life & <br />Health <br />00416172-012130 <br />$2,169 <br />$0 <br />MSTU/Shooting Range/Pro Shop <br />00416172-035630 <br />$12,267 <br />$0 <br />MSTU/Shooting RangelClay Targets <br />00416172-035710 <br />$1,801 <br />$0 <br />8. <br />Revenues <br />MPO/IntergovernmentaUFTA Sec 5303 <br />Grant <br />124033-331401 <br />$145,248 <br />$0 <br />Expenses <br />MPO/Planning/Other Contractual Services <br />124420415-033490 <br />$145,248 <br />$0 <br />9. <br />Revenues <br />Fleet/Services Charges/Fuel <br />501034-395013 <br />$733.500 <br />$0 <br />Expenses <br />Fleet/Vehicle Maintenance/Gas-Diesel <br />50124291-035530 <br />$733,500 <br />$0 <br />10. <br />Revenues <br />SHIP Fund/Cash Forward October 1st <br />123039-389040 <br />$250,000 <br />$0 <br />Expenses <br />SHIP Fundlimpact Fee Loan <br />New/Rehabilition <br />12322869-088040 <br />$250,000 <br />$0 <br />F:\BudgetUason\BudgetAmendments0708\BA 021 9/17/2008 <br />