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xhWit "A" <br />Resolution No. 2013 - <br />Budget Office Approval: <br />Budget Amendment: 027 <br />Entry <br />Number <br />Fund/ Depart aAccount Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />MSTU Fund/Service Charges/Ammunition Sales <br />004034-347520 <br />$205000 <br />$0 <br />Expense <br />MSTU Fund/Shooting Range/Pro Shop <br />00416172-035630 <br />$20,000 <br />$0 <br />2. <br />Revenue <br />Florida Boating Improvements/Intergovernmental <br />Grants/FIND Boat Island Grant <br />133033-33771 0-13816 <br />$7,500 <br />$0 <br />Florida Boating Improvements/Cash Forward Oct 1st <br />133039-389040 <br />$14,500 <br />$0 <br />Expense <br />Florida Boating Improvements/Parks/Other Contractual <br />Services/Boat Island <br />13321072-033490-13816 <br />$22,000 <br />$0 <br />3. <br />Revenue <br />HUD Grants/Shelter Plus Care FL0388C4090900 <br />136033-331601-10810 <br />$45,412 <br />$0 <br />Expense <br />HUD Grants/Shelter Plus Care FL0388C4090900 <br />13616364-036730-10810 <br />$45,412 <br />$0 <br />4. <br />Revenue <br />MSTU Fund/Cash Forward Oct 1st <br />004039-389040 <br />$27,385 <br />$0 <br />Expense <br />MSTU Fund/Ocean Rescue/Regular Salaries <br />00411672-011120 <br />$25,000 <br />$0 <br />MSTU Fund/Ocean Rescue/Special Pay <br />00411 672-01 1150 <br />$1,535 <br />$0 <br />MSTU Fund/Ocean Rescue/Retirement <br />00411672-012120 <br />$100 <br />$0 <br />MSTU Fund/Ocean Rescue/Worker's Compensation <br />00411672-012140 <br />$500 <br />$0 <br />MSTU Fund/Ocean Rescue/Medicare <br />00411672-012170 <br />$250 <br />$0 <br />s. <br />Expense <br />General Fund/Human Resources/Other Professional <br />Services <br />00120313-033190 <br />$8,000 <br />$0 <br />General Fund/Reserves/Reserve for Contingency <br />00119981 -09991 0 <br />$0 <br />$8,000 <br />6. <br />Revenue <br />MSTU Fund/Cash Forward Oct 1st <br />004039-389040 <br />$539434 <br />$0 <br />Utilities/Cash Forward Oct 1st <br />471039-389041 <br />$67,975 <br />$0 <br />