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Resolution No. 2009- 1 <br />Budget Office Approval: <br />Jason Ef. BrownjBudget Director <br />it "A" <br />Budget Amendment: 020 <br />Entry <br />Number <br />Fund/ Departmen Account Name <br />Account Number <br />Increase <br />Decrease <br />17. <br />Revenues <br />MSTU/Service Charges/Rifle Range <br />004034-347501 <br />$7,000 <br />$0 <br />MSTU/Service Charges/Pistol Range <br />004034-347502 <br />$32,000 <br />$0 <br />Expenses <br />MSTU Fund/Shooting Range/Electric Services <br />00416172-034310 <br />$4,000 <br />$0 <br />MSTU Fund/Shooting Range/Pro Shop <br />00416172-035630 <br />$25,000 <br />$0 <br />MSTU Fund/Shooting Range/Credit Card Fees <br />00416172-035680 <br />$3,000 <br />$0 <br />MSTU Fund/Shooting Range/Clay Targets <br />00416172-035710 <br />$7,000 <br />$0 <br />18. <br />Revenues <br />Fed/State Grants/FDOT/FTA ARRA Grant/ IR SRA <br />Transit Admin Bldg <br />136033-331411-09813 <br />$2,281,044 <br />$0 <br />Secondary Roads/FDOT LAP Grant/58th <br />Landscape (ARRA) <br />109033-331411-09808 <br />$300,000 <br />$0 <br />Expenses <br />Fed/State Grants/Facilities Management/IR SRA <br />Transit Admin Bldg. <br />13622019-066510-09813 <br />$2,281,044 <br />$0 <br />Secondary Roads/Road & Bridge/58th Ave <br />Landscape (ARRA) <br />10921441-035340-09808 <br />$300,000 <br />$0 <br />F:\Budget\Jason\BudgelAmendments08091BA 020.xis 8112/2009 <br />