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Exhibit "A" <br />Resolution No. 2013- 09rh�� <br />C <br />Budget Office Approval: Budget Amendment: 027 <br />Jason Budget Direc or <br />Entry Fund/ Depart a /Account Name I Account Number Increase I Decrease <br />Number <br />1. Revenue <br />IMSTU Fund/Service Charges/Ammunition Sales 004034-347520 $205000 $0 <br />(Expense <br />IMSTU Fund/Shooting Range/Pro Shop I 00416172-035630 $20,000 I $0 <br />2. (Revenue <br />Florida Boating Improvements/Intergovernmental 133033-337710-13816 I $7,500 I $0 <br />Grants/FIND Boat Island Grant <br />Florida Boating Improvements/Cash Forward Oct 1st I 133039-389040 I $14,500 I $0 <br />(Expense <br />IServda <br />Flories/ Bonoatgs and Improvements/Parks/Other Contractual I 13321072-033490-13816 $22,000 I $0 <br />3. (Revenue i <br />THUD Grants/Shelter Plus Care FL0388C4090900 I 136033-331601-10810 I $45,412 I $0 <br />(Expense <br />THUD Grants/Shelter Plus Care FL0388C4090900 I 13616364-036730-10810 $45,412 I $0 <br />4. (Revenue I i <br />IMSTU Fund/Cash Forward Oct 1st I 004039-389040 I $27,385 I $0 <br />(Expense <br />IMSTU Fund/Ocean Rescue/Regular Salaries I 00411672-011120 I $25,000 I $0 <br />IMSTU Fund/Ocean Rescue/Special Pay I 00411672-011150 $1,535 I $0 <br />MSTU Fund/Ocean Rescue/Retirement 00411672-012120 I $100 I $0 <br />IMSTU Fund/Ocean Rescue/Worker's Compensation I 00411672-012140 $500 I $0 <br />MSTU Fund/Ocean Rescue/Medicare I 00411672-012170 I $250 I $0 <br />s. (Expense <br />(Services General Fund/Human Resources/Other Professional 00120313-033190 $8,000 $0 <br />(General Fund/Reserves/Reserve for Contingency I 00119981 -09991 0 I $0 $8,000 <br />6. (Revenue <br />IMSTU Fund/Cash Forward Oct 1st 004039-389040 I $539434 I $0 <br />Utilities/Cash Forward Oct 1st I 471039-389041 I $67,975 I $0 <br />