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Resolution No. 2010- 06 7 <br />Budget Office Approval: <br />Jason <br />1 <br />Budget Director <br />xhibit "A" <br />Budget Amendment: 019 <br />7. <br />Revenues V <br />Parks Development/Cash Forward Oct. -1st <br />113039-389040 <br />$25,242 <br />$0 <br />Expenses <br />Parks DevelopmentlOther Professional Services <br />11321072-033190 <br />$25,242 <br />$0 <br />8. <br />Revenues <br />Additional Court Costs/Service Charges <br />141034-348540 <br />$0 <br />$6,634 <br />Expenses <br />Additional Court Costs/Court Administration <br />14190101-088400 <br />$0 <br />$6,634 <br />General Fund/Circuit CourUOther Professional Svcs <br />00190105-033190 <br />$0 <br />$648 <br />General Fund/Circuit Court/Other Operating Supplies <br />00190105-035290 <br />50 <br />$4,636 <br />General Fund/Circuit Court/PC Maintenance Expense <br />00190105-036830 <br />$0 <br />$11,350 <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$16,634 <br />$0 <br />9. <br />Revenues <br />M.S.T.U./Service Charges/Pistol Range <br />004034-347502 <br />$25,000 <br />$0 <br />M.S.T.U./Service Charges/Ammunition Sales <br />004034-347520 <br />$5,000 <br />$0 <br />Expenses <br />M.S.T.U. Fund/Shooting Range/Pro Shop <br />00416172-035630 <br />$30,000 <br />$0 <br />10. <br />Revenues <br />HUD Grants/HUD Shelter Plus Care 29C509001 <br />136033-331601-06813 <br />$436 <br />$0 <br />HUD Grants/HUD New Horizons 2 Grant #C709001 <br />136033-331601-08802 <br />$9,040 <br />$0 <br />HUD Grants/HUD Cocwide #113C4H090800 <br />136033-331601-09803 <br />$19,679 <br />$0 <br />Expenses <br />HUD Grants/HUD Shelter Plus Care 29C509001 <br />13616364-036730-06813 <br />$436 <br />$0 <br />HUD Grants/HUD New Horizons 2 Grant #C709001 <br />13616364-088871-08802 <br />$9,040 <br />$0 <br />HUD Grants/HUD Cocwide #113C4H090800 <br />13616364-088871-09803 <br />519,679 <br />$0 <br />