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Exhibit "A" <br /> Resolution No.2013- <br /> Budget Office Approval: Budget Amendment:013 <br /> Jason E.r <br /> rown, Budget Director <br /> Entry Fund/Departe Account Name Account Number Increase Decrease <br /> Number <br /> 5. Expense <br /> General Fund/Computer Services/EDP Equipment 00124113-066470 $11,276 $0 <br /> General Fund/Reserves/Reserve for Contingency 00119981-099910 $0 $11,276 <br /> 6. Revenue <br /> MSTU Fund/Service Charges/Ammunition Sales 004034-347520 $25,000 $0 <br /> Expense <br /> MSTU Fund/Shooting Range/Pro Shop 00416172-035630 $25,000 $0 <br /> 7. Revenue <br /> Series 2006/Land Acquisition Bonds/Non-Revenue/ 145039-389040 $15,000 $0 <br /> Cash Forward-Oct 1st <br /> Series 2006/Intergovernmental/FIND Grant/Jones Pier 145033-337304-09008 $15,000 $0 <br /> Remediation <br /> v... Expense <br /> Series 2006/1-and Acquisition Bonds/Other Professional 14514639-033190-09008 $30,000 $0 <br /> Services/Jones Pier Remediation <br /> 8. Revenue <br /> NSP3 Grant/Program Income 130038-369919-11813 $720,000 $0 <br /> Expense <br /> NSP3 Grant PI/Home Rehab/Other Contractual Svcs 13013854-033490-11813 $595,000 $0 <br /> NSP3 Grant PI/Home Rehab/Home Maint Costs 13013854-049100-11813 $50,000 $0 <br /> NSP3 Grant PI/Home Rehab/Closing Costs 13013854-088052-11813 $50,000 $0 <br /> NSP3 Grant PI/Home Rehab/Developer Fees 13013854-088053-11813 $25,000 $0 <br /> w <br /> 14 <br />