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xhibit "A" <br />Resolution No. 2004-056 <br />Budget Office Approval: Budget Amendment: 012 <br />Jaso E. B own, Budget Director <br />Entry <br />Number <br />Fund/ DepaRWentl <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Expenses <br />General Fund/Main Library/ Other <br />Professional Services <br />00110971-033190 <br />$0 <br />$25,000 <br />General Fund/ Reserve for <br />Contingencies <br />00119981-099910 <br />$25,000 <br />$0 <br />2. <br />Revenues <br />Law Enforcement Trust Fund/ <br />Confiscated Property <br />112035-351020 <br />$1,000 <br />$0 <br />Expenses <br />Law Enforcement Trust Fund/ <br />Sheriff — Law Enforcement <br />11260086-099040 <br />$1,000 <br />$0 <br />3. <br />Revenues <br />Emergency Services District/ Cash <br />Forward <br />114039-389040 <br />$716,492 <br />$0 <br />Expenses <br />Emergency Services District/ Fire / <br />Automotive <br />11412022-066420 <br />$716,492 <br />$0 <br />4. <br />Expenses <br />Municipal Service Taxing Unit/ <br />Demolition/ Oth. Contractual Svcs. <br />00421441-033490 <br />$30,000 <br />$0 <br />Municipal Service Taxing Unit/ <br />Reserve for Contingencies <br />00419981-099910 <br />$0 <br />$30,000 <br />F:\Budget\Jason\budget amendments 200304\012 misc ba.doc <br />