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Resolution No. 2004- 012 <br />Budget Office Approval: <br />hibit "A" <br />Jason ' . Br• n, Budget Manager <br />Budget Amendment: 004 <br />Entry <br />Number <br />Fund/ Depar rr & <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Expenses <br />General Fund/ Buildings & <br />Grounds/ Landscape Materials <br />00122019-035340 <br />$6,650 <br />$0 <br />General Fund/ Buildings & <br />Grounds/ Maint. - Buildings <br />00122019-034610 <br />$985 <br />$0 <br />General Fund/ Reserve for <br />Contingencies <br />00119981-099910 <br />$0 <br />$7,635 <br />2. <br />Expenses <br />General Fund/ Main Library/ Other <br />Professional Services <br />00110971-033190 <br />$75,000 <br />$0 <br />General Fund/ Reserve for <br />Contingencies <br />00119981-099910 <br />$0 <br />$75,000 <br />3. <br />Revenues <br />Emergency Services District/ EMS <br />County Awards Grant <br />114033-334290 <br />$17,048 <br />$0 <br />Expenses <br />Emergency Services District/ ALS/ <br />EMS County Awards Capital <br />11425326-066910 <br />$13,620 <br />$0 <br />Emergency Services District/ ALS/ <br />Operating Supplies <br />11425326-037310 <br />$3,428 <br />$0 <br />4. <br />Revenues <br />Shooting Range/ Range Rental <br />412034-347510 <br />$1,000 <br />$0 <br />Expenses <br />Shooting Range/ Overtime <br />41216175-011140 <br />$1,000 <br />$0 <br />General Fund/ Veteran's Services/ <br />IRC Veteran's Council <br />00120653-088440 <br />$1,000 <br />$0 <br />General Fund/ Reserve for <br />Contingencies <br />00119981-099910 <br />$0 <br />$1,000 <br />