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Exhibit "A" <br />Resolution No. 2013- 027 <br />Budget Office Approval: <br />Budget Amendment: 013 <br />Entry <br />Number <br />Fund/ Departke Account Name <br />Account Number <br />Increase <br />Decrease <br />5. <br />mom <br />Expense <br />General Fund/Computer Services/EDP Equipment <br />00124113-066470 <br />$11,276 <br />$0 <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$11,276 <br />6. <br />Revenue <br />MSTU Fund/Service Charges/Ammunition Sales <br />004034-347520 <br />$25,000 <br />$0 <br />Expense <br />MSTU Fund/Shooting Range/Pro Shop <br />00416172=035630 <br />$25,000 <br />$0 <br />7. <br />Revenue <br />mmm <br />Series 2006/Land Acquisition Bonds/ Non=Revenue/ <br />Cash Forward -Oct 1st <br />145039-389040 <br />$15,000 <br />$0 <br />Series 2006/Intergovernmental/FIND Grant/Jones Pier <br />Remediation <br />145033-337304-09008 <br />$15,000 <br />$0 <br />Expense <br />Series 2006/Land Acquisition Bonds/Other Professional <br />Services/Jones Pier Remediation <br />14514639=033190-09008 <br />$30,000 <br />$0 <br />8. <br />Revenue <br />NSP3 Grant/Program Income <br />130038-369919-11813 <br />$720,000 <br />$0 <br />Expense <br />NSP3 Grant PI/Home Rehab/Other Contractual Svcs <br />13013854-033490-11813 <br />$595,000 <br />$0 <br />NSP3 Grant PI/Home Rehab/Home Maint Costs <br />1 301 3854=0491 00-1 1813 <br />$500000 <br />$0 <br />NSP3 Grant PI/Home Rehab/Closing Costs <br />13013854=088052-11813 <br />$50,000 <br />$0 <br />NSP3 Grant PI/Home Rehab/Developer Fees <br />13013854=088053-11813 <br />$251000 <br />$0 <br />