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hi it "A" <br />Resolution No. 2004-098 <br />Budget Office Approval: ()��7Budget Amendment: 021 <br />Jason f. B wn, Budget Director <br />Entry <br />Number <br />Fund/ Depa nU <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />4. <br />Revenues <br />Rental Assistance/ HUD Low <br />Income Housing Assistance <br />108033-331570 <br />$80,000 <br />$0 <br />Expenses <br />Rental Assistance/ Rental <br />Assistance Payments <br />10822264-036730 <br />$80,000 <br />$0 <br />5. <br />Revenues <br />Federal & State Grants Fund/ HUD <br />Shelter Plus Care Grant <br />136033-331626 <br />$22,230 <br />$0 <br />Expenses <br />Federal &State Grants Fund/ HUD <br />Rental Assistance Payments <br />13617264-036730 <br />$22,230 <br />$0 <br />6. <br />Revenues <br />General Fund/ Cash Forward — <br />October 1 <br />001039-389040 <br />$115,000 <br />$0 <br />Expenses <br />General Fund/ Medicaid/ Hospital <br />Payments <br />00111164-033170 <br />$80,000 <br />$0 <br />General Fund/ Medicaid/ Nursing <br />Home Payments <br />00111164-033180 <br />$35,000 <br />$0 <br />7. <br />Revenues <br />General Fund/ Department of <br />Justice SCAAP Grant <br />001033-331207 <br />$13,626 <br />$0 <br />Expenses <br />General Fund/ Sheriff/ Other <br />Professional Services <br />00160023-033190 <br />$13,626 <br />$0 <br />F:\Budget\Jason\budget amendments 200304\021 misc ba.doc <br />