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Resolution No. 2015 - <br />Budget Office Approval: <br />ibit "A" <br />Jason E. Br'wn, B dget Director <br />Budget Amendment: 022 <br />Entry <br />Number <br />Fund/ Departme6‘ount Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />MSTU/Other Misc RevenueNero Codgers <br />004038-369900-05999 <br />$71 <br />$0 <br />Expense <br />MSTU/Recreation/AthleticsNero Codgers Purchases <br />00410872-041120-05999 <br />$71 <br />$0 <br />2. <br />Revenue <br />Section 8 Housing Grant- Admin Fee <br />• 108033-331671 <br />$93,961 <br />$0 <br />Expense <br />Section 8 Housing/Rental Assistance Payments <br />10822264-036730 <br />$93,961 <br />$0 <br />3. <br />Revenue <br />Intergovernmental Grants/HUD Grants/New Horizons 2 <br />FL0440L4H091403 <br />136033-331601-15811 <br />$6,804 <br />$0 <br />Expense <br />Intergovernmental Grants/HUD Grants/New Horizons 2 <br />FL0440L4H091403 <br />13616364-088871-15811 <br />$6,804 <br />$0 <br />4. <br />Revenue <br />Laurelwood Streelight/Cash Forward -Oct 1st <br />182039-389040 <br />$200 <br />$0 <br />Expense <br />Laurelwood StreelighUElectric <br />18228041-034310 <br />$200 <br />$0 <br />5. <br />Revenue <br />Self Insurance/Cash Forward -Oct 1st <br />502039-389040 <br />$800,000 <br />$0 <br />Expense <br />Self Insurance/Risk Management/Worker's <br />Compensation <br />50224619-012140 <br />$700,000 <br />$0 <br />Self Insurance/Risk Management//Legal Services <br />50224619-033110 <br />$100,000 <br />$0 <br />6. <br />Revenue <br />Utilities/Cash Forward -Oct 1st <br />471039-389040 <br />$791,074 <br />$0 <br />Expense <br />Utilities/Waste Water Treatment/Other Debt Service <br />Costs <br />47121836-077310 <br />$379,953 <br />$0 <br />Utilities/Water Productions/Other Debt Service Costs <br />47121936-077310 <br />$411,121 <br />$0 <br />116 <br />