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U' <br />Resolution No. 2004-029 <br />Budget Office Approval: <br />E s ib't"A" <br />Jason -. Br•wn, Budge anager <br />Budget Amendment: 008 <br />Entry <br />Number <br />Fund/ Department/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Expenses <br />General Fund/ Property Appraiser <br />00150086-099060 <br />$36,353 <br />$0 <br />General Fund/ Contingencies <br />00119981-099910 <br />$0 <br />$36,353 <br />Emergency Services District/ Fire <br />Services/ Property Appraiser <br />11412022-099060 <br />$3,255 <br />$0 <br />Emergency Services District/ Fire <br />Services/ Cash Forward <br />11412022-099920 <br />$0 <br />$3,255 <br />Emergency Services District/ ALS/ <br />Property Appraiser <br />11425326-099060 <br />$1,395 <br />$0 <br />Emergency Services District/ ALS/ <br />Cash Forward <br />11425326-099920 <br />$0 <br />$1,395 <br />Land Acquisition/ Property <br />Appraiser <br />22511786-099060 <br />$712 <br />$0 <br />Land Acquisition/ Cash Forward <br />22511786-099920 <br />$0 <br />$712 <br />2. <br />Revenues <br />Self -Insurance/ Reimbursements <br />502038-369940 <br />$13,096 <br />$0 <br />Expenses <br />Self -Insurance/ Automotive Ins. <br />50224619-034510 <br />$13,096 <br />$0 <br />3. <br />Expenses <br />General Fund/ Contingencies <br />00119981-099910 <br />$47,670 <br />$0 <br />General Fund/ Planning/ OPS <br />00120415-033190 <br />$0 <br />$47,670 <br />Emergency Services District/ Fire/ <br />Contractual Services <br />11412022-033490 <br />$20,168 <br />$0 <br />Emergency Services District/ Fire/ <br />Cash Forward <br />11412022-099920 <br />$0 <br />$20,168 <br />Solid Waste/ Professional Services <br />41121734-033190 <br />$27,502 <br />$0 <br />Solid Waste/ Cash Forward <br />41121734-099920 <br />$0 <br />$27,502 <br />F:\Budget\Jason\budget amendments 200304\008 misc ba.doc <br />