Reso 2008-1258 - Laserfiche WebLink

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H R I Cl th tT C t P k .th P t St t . epl ace 0 covers a own en er ar WI ermanen ruc ures: Transfer from Description Amount Transfer to Description Amount 20-600-5990 CIP Contingency $130,000 20-600-5648 Town Center $130,000 Park Total $130,000 . $130,000 I. Continue Sir Winston Cruises as part of Cultural Events (Offset by $15,000 Increase in Revenue Account 10-375-150): Transfer from Description Amount Transfer to Description Amount 10-800-5990 General Fund $33,500 10-572-5575 Cultural $33,500 Contingency Events Total $33,500 $33,500 JP h C. C f M h. ~ F. D t t . urc ase om oun mg ac me or mance epar men : Transfer from Description Amount Transfer to Description Amount 10-513-5541 Dues,Subscriptions, $500 10-513-5641 Capital $3,000 10-513-5542 Travel,Conferences, $1,000 Outlay 10-513-5543 Education, Training $1,500 Total $3,000 $3,000 K. Add Showers and Restrooms at Pelican Community Park Gymnasium: Transfer from Description Amount Transfer to Description Amount 20-600-5990 CIP Contingency $488,000 20-600-5637 Pelican $488,000 Comm. Park Total $488,000 $488,000 L. Move Showers at Pier Park: Transfer from Description Amount Transfer to Description I Amount 20-600-5990 CIP Contingency $3,500 20-600-5603 $3,500 Total $3,500 $3,500 M. Property Management Services - Goldman (Offset by monthly rental income of $6,762): Transfer from Description Amount Transfer to Description Amount 20-600-5990 CIP Contingency $125,000 20-600-5602 $125,000 Total $125,000 $125,000 NR C ~ A " bl' W k D" . ecrmtmg osts or sSlstant pu IC or s Irector: Transfer from Description Amount Transfer to Description Amount 10-539-5120 Regular Salaries $11,500 10-539-5317 Professional $11,500 Services Total $11,500 $11 ,500 R2008- Budget Amendments 041708 Page J of 4