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Exhibit"A" <br /> Resolution No.2013- <br /> Budget Office Approval: Budget Amendment:027 <br /> Jason Brow ,Budget Din or <br /> Entry Fund/Depart aAccount Name Account Number Increase Decrease <br /> Number <br /> 1. Revenue <br /> MSTU Fund/Service Charges/Ammunition Sales 004034-347520 $20,000 $0 <br /> Expense <br /> MSTU Fund/Shooting Range/Pro Shop 00416172-035630 $20,000 $0 <br /> 2. Revenue <br /> Florida Boating Improvements/Intergovernmental 133033-337710-13816 $7,500 $0 <br /> Grants/FIND Boat Island Grant <br /> Florida Boating Improvements/Cash Forward Oct 1st 133039-389040 $14,500 $0 <br /> Expense <br /> Florida Boating Improvements/Parks/Other Contractual 13321072-033490-13816 $22,000 $0 <br /> Services/Boat Island <br /> 3. Revenue <br /> HUD Grants/Shelter Plus Care FL0388C4090900 136033-331601-10810 $45,412 $0 <br /> Expense <br /> HUD Grants/Shelter Plus Care FLO38BC4090900 13616364-036730-10810 $45,412 $0 <br /> 4. Revenue <br /> MSTU Fund/Cash Forward Oct 1st 004039-389040 $27,385 $0 <br /> Expense <br /> MSTU Fund/Ocean Rescue/Regular Salaries 00411672-011120 $25,000 $0 <br /> MSTU Fund/Ocean Rescue/Special Pay 00411672-011150 $1,535 $0 <br /> MSTU Fund/Ocean Rescue/Retirement 00411672-012120 $100 $0 <br /> MSTU Fund/Ocean Rescue/Worker's Compensation 00411672-012140 $500 $0 <br /> MSTU Fund/Ocean Rescue/Medicare 00411672-012170 $250 $0 <br /> S. Expense <br /> General Fund/Human Resources/Other Professional 00120313-033190 $8,000 $0 <br /> Services <br /> General Fund/Reserves/Reserve for Contingency 00119981-099910 $0 $8,000 <br /> 6. Revenue <br /> MSTU Fund/Cash Forward Oct 1st 004039-389040 $53,434 $0 <br /> Utilities/Cash Forward Oct 1st 471039-389041 $67,975 $0 <br /> 87 <br />