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Resolution No. 2009- 157 <br />Budget Office Approval: <br />Jason P. Bron, Budget <br />ibit "A" <br />Budget Amendment: 024 <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />9. <br />Revenues <br />SWDD/Cash Forward October tat <br />411039-389040 <br />$2,000 <br />$0 <br />Expenses <br />SWDD/Refuse/Special Pay <br />41120934-011150 <br />$2,000 <br />$0 <br />10. <br />Revenues <br />General Fund/Cash Forward October <br />001039-389040 <br />$603 <br />$0 <br />Emergency Services/Cash Forward October 1 <br />114039-389040 <br />$74 <br />$0 <br />Land Acquisition Bond/Cash Forward October 1 <br />225039-389040 <br />$5 <br />$0 <br />Land Acquisition Bond 2004/Cash Forward <br />October 1 <br />245039-389040 <br />$17 <br />$0 <br />Expenses <br />General Fund/Property Appraiser/Property <br />Appraiser <br />00150086-099060 <br />$603 <br />$0 <br />Emergency Services District/Fire <br />Rescue/Property Appraiser <br />11412022-099060 <br />$74 <br />$0 <br />Land Acquisition Bonds/Debt Service/Property <br />Appraiser <br />22511786-099060 <br />$5 <br />$0 <br />Land Acquisition Bonds 2004/Debt <br />Service/Property Appraiser <br />24511786-099060 <br />$17 <br />$0 <br />11. <br />Revenues <br />Optional Sales Tax/Intergovernmental/FEMA- <br />Hurricane Jeanne <br />315033-331581 <br />$1,068,538 <br />$0 <br />Expenses <br />Optional Sales Tax/ParkS/Wabasso Beach Park <br />Restoration <br />31521072.066510-06052 <br />$1,068,538 <br />$0 <br />F:\Budget\Jason\BudgetAmendmentsOB09 \ BA 024 9/16/2009 <br />