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Exhibit "A" <br />Resolution No. 2013- 027 <br />Budget Office Approval: <br />Jason E. �rown, Budget Director <br />Entry Fund/ Depart ger Account Name <br />Number <br />5. Expense <br />Account Number <br />Budget Amendment: 013 <br />Increase Decrease <br />General Fund/Computer Services/EDP Equipment 00124113-066470 $11,276 $0 <br />General Fund/Reserves/Reserve for Contingency 00119981-099910 $0 $11,276 <br />8. Revenue <br />MSTU Fund/Service Charges/Ammunition Sales 004034-347520 <br />Expense <br />MSTU Fund/Shooting Range/Pro Shop I 00416172-035630 <br />7. (Revenue <br />Series 2006/Land Acquisition Bonds/ Non -Revenue/ 145039-389040 <br />Cash Fon�vard-Oct 1st I <br />(Series 2006/Intergovernmental/FIND Grant/Jones Pier I 145033-337304-09008 <br />Remediation <br />Expense I <br />Series 2006/Land Acquisition Bonds/Other Professional) 14514639-033190-09008 <br />Services/Jones Pier Remediation <br />8. Revenue <br />NSP3 GranUProgram Income � 130038-369919-11813 <br />Expense <br />NSP3 Grant PI/Home Rehab/Other Contractual Svcs <br />NSP3 Grant PI/Home Rehab/Home Maint Costs <br />NSP3 Grant PI/Home Rehab/Closing Costs <br />NSP3 Grant PI/Home Rehab/Developer Fees <br />13013854-033490-11813 <br />13013854-049100-11813 <br />13013854-088052-11813 <br />13013854-088053-11813 <br />$25,000 <br />$25,000 <br />$15,000 <br />$15,000 <br />$30,000 <br />$720,000 <br />$595,000 <br />$50,000 <br />$50,000 <br />$25,000 <br />F� <br />m <br />E� <br />m <br />E� <br />