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Resolution No. 2004-018 <br />Budget Office Approval: <br />Ex ibit "A" <br />Jason <br />n, Budget Manager <br />Budget Amendment: 006 <br />Entry <br />Number <br />Fund/ Department/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenues <br />- <br />Optional Sales Tax — Cash <br />Forward October 1 <br />315039-389040 <br />$45,012 <br />$0 <br />Expenses <br />Optional Sales Tax/ Agricultural <br />Expo Building <br />31521072-066510-02005 <br />$45,012 <br />$0 <br />2. <br />Revenues <br />Emergency Services District/ ALS <br />Charges <br />114034-342310 <br />$25,000 <br />$0 <br />Expenses <br />Emergency Services District/ ALS/ <br />Other Professional Services <br />11425326-033190 <br />$25,000 <br />$0 <br />3. <br />Revenues <br />Emergency Services District/ <br />FEMA Grant <br />114033-331058 <br />$5,743 <br />$0 <br />Emergency Services District/ Cash <br />Forward — October 1 <br />114039-389040 <br />$190,000 <br />$0 <br />Expenses <br />Emergency Services District/ Fire <br />Services/ Maintenance - Buildings <br />11412022-034610 <br />$31,000 <br />$0 <br />Emergency Services District/ Fire <br />Services/ Automotive <br />11412022-066420 <br />$114,000 <br />$0 <br />Emergency Services District/ Fire <br />Services/ Contingencies <br />11412022-099910 <br />$0 <br />$49,257 <br />Emergency Services District/ ALS/ <br />Automotive <br />11425326-066420 <br />$124,000 <br />$0 <br />Emergency Services District/ ALS/ <br />Contingencies <br />11425326-099910 <br />$0 <br />$24,000 <br />F:\Budget\Jason\budget amendments 200304\006 misc ba.doc <br />