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Resolution No. 2009 - <br />Budget Office Approval: <br />Wit "A" <br />E. Brfiwn, Budget Director <br />Budget Amendment: 023 <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Expenses <br />General Fund/Agencies/Department of Juvenile <br />Justice <br />00111023-088990 <br />$2,339 <br />$0 <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$2,339 <br />2. <br />Revenues <br />Tourist Tax/Non-Revenue/Cash Forward - <br />Oct 1st <br />119039-389040 <br />$8,000 <br />$0 <br />Expenses <br />General Fund/Office of Management and <br />Budget/Other Professional Services <br />00122913-033190 <br />$13,154 <br />$0 <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$13,154 <br />Tourist Tax/Dodgertown/Minor League Baseball <br />11916275-088005 <br />$8,000 <br />$0 <br />3. <br />Revenues <br />General Fund/Non Revenue/Fund Transfers In <br />001039-381020 <br />$33,562 <br />$0 <br />Dodgertown Reserves Fund/Non Revenue/Cash <br />Forward Oct 1st <br />308039-389040 <br />$33,562 <br />$0 <br />Expenses <br />General Fund/Reserves/Cash Forward Sept 30th <br />00119981-099920 <br />$33,562 <br />$0 <br />Dodgertown Reserves Fund/Reserves/Fund <br />Transfers Out <br />30819981-099210 <br />$33,562 <br />$0 <br />4. <br />Revenues <br />Envir.Sensitive Land Acq. Bonds, Series <br />2006/Misc Revenue/Reimbursements-Jones Pier <br />145038-369940-09008 <br />$40,741 <br />$0 <br />Expenses <br />Envir.Sensitive Land Acq. Bonds, Series <br />2006/Other Professional Services -Jones Pier <br />14514639-033190-09008 <br />$40,741 <br />$0 <br />F:\Budget\Jason\BudgetAmendments0809 \ BA 023.x1s 9/9/2000 <br />