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Resolution No. 2010- 01 6 <br />Budget Office Approval: <br />il-bit "A" <br />Budget Amendment 008 <br />Jas• E. Brown, Budget Direc <br />Entry <br />Number <br />Fund/ Departm t/ ccount Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Expenses <br />Tourist Development/District II/Treasure Coast <br />Sports Commission <br />11914572-088340 <br />$20,000 <br />$0 <br />Tourist Development/District II/Chamber of <br />Commerce <br />11914572-088750 <br />$0 <br />$20,000 <br />2. <br />Revenues <br />General Fund/Donations/Main Library <br />001038-366095 <br />$10,736 <br />$0 <br />General Fund/Donations/North County Library Books <br />001038-366100 <br />$514 <br />$0 <br />Expenses <br />General Fund/Main Library/Telephone <br />00110971-034110 <br />$3,636 <br />$0 <br />General Fund/Main Library/Books <br />00110971-035450 <br />$4,500 <br />$0 <br />General Fund/Main Library/Subscriptions <br />00110971-035460 <br />$600 <br />$0 <br />General Fund/Main Library/Miscellaneous <br />00110971-038190 <br />$2,000 <br />$0 <br />General Fund/North County Library/Books <br />00111271-035460 <br />$514 <br />$0 <br />3. <br />Revenues <br />General Fund/Other Miscellaneous Revenues <br />001038-369900 <br />$901 <br />$0 <br />M.S.T.U. Fund/Other Miscellaneous Revenues <br />004038-369900 <br />$560 <br />$0 <br />Expenses <br />General Fund/Parks/Overtime <br />00121072-011140 <br />$901 <br />$0 <br />M.S.T.U. Fund/Recreation/Overtime <br />00410872-011140 <br />$560 <br />$0 <br />4. <br />Revenues <br />Sandridge Golf Course/Cash Forward Oct 1st <br />418039-389040 <br />$80,000 <br />$0 <br />Expenses <br />Sandridge Golf Course/Admin-Clubhouse/Interest <br />Installments <br />41823672-077220 <br />$80,000 <br />$0 <br />5. <br />Expenses <br />General Fund/County Attorney/Other Communication <br />Services <br />00110214-034190 <br />$880 <br />$0 <br />General Fund/County Administration/Other <br />Communication Services <br />00120112-034190 <br />$200 <br />$0 <br />General Fund/Computer Services/Computer <br />Software <br />00124113-035120 <br />$1,000 <br />$0 <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$2,080 <br />