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Resolution No. 2007 - <br />Budget Office Approval: <br />hibit "A" <br />Jason/E. Brown, Budget Director <br />Budget Amendment: 017 <br />Entry <br />Number <br />Fund/ Department/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />5. <br />Revenues <br />Optional Sales Tax/ Fund Transfers <br />315039-381020 <br />$135,464 <br />$0 <br />In <br />Expenses <br />Optional Sales Tax/ Admin. Bldg./ <br />31512113-066510-02004 <br />$956,661 <br />$0 <br />New County Admin. Bldg. <br />Utilities/ General & Engineering/ <br />47123536-099210 <br />$65,818 <br />$0 <br />Fund Transfers Out <br />SWDD/ Landfill/ Fund Transfers Out <br />41121734-099210 <br />$2,679 <br />$0 <br />Building Dept./ Building Division/ <br />44123324-099210 <br />$49,938 <br />$0 <br />Fund Transfers Out <br />Emergency Services District/ Fire <br />11412022-099210 <br />$17,029 <br />$0 <br />Rescue/ Fund Transfers Out <br />Optional Sales Tax/ Facilities Mgmt. / <br />31522019-066510-02002 <br />$0 <br />$10,000 <br />Health Department Reroof <br />Optional Sales Tax/ Facilities Mgmt. / <br />31522019-066510-03018 <br />$0 <br />$17,367 <br />Courthouse Improvements <br />Optional Sales Tax/ Facilities Mgmt. / <br />31522019-066510-03030 <br />$0 <br />$21,771 <br />Sheriff's Parking Pavement <br />Optional Sales Tax/ Facilities Mgmt. / <br />31522019-066510-03031 <br />$0 <br />$2,294 <br />Jail Reroof <br />Optional Sales Tax/ Facilities Mgmt. / <br />31522019-066510-04025 <br />$0 <br />$60,000 <br />Jail Sprinklers <br />Optional Sales Tax/ Facilities Mgmt. / <br />31522019-066510-04034 <br />$0 <br />$139,809 <br />School Board Reroof <br />Optional Sales Tax/ Facilities Mgmt. / <br />31522019-066510-05045 <br />$0 <br />$127,159 <br />Jail Rooftop A/C <br />Optional Sales Tax/ Facilities Mgmt. / <br />31522019-066290 <br />$0 <br />$90,477 <br />Other Buildings <br />Optional Sales Tax/ Reserves/ <br />31519981-099910 <br />$0 <br />$352,320 <br />Reserve for Contingencies <br />6. <br />Expenses <br />Optional Sales Tax/ Facilities Mgmt. / <br />31522019-066510-02043 <br />$500,000 <br />$0 <br />IRC Jail Expansion <br />Optional Sales Tax/ Facilities Mgmt. / <br />31522019-066510-04034 <br />$0 <br />$500,000 <br />Health Dept. HVAC Replacement <br />FABudgeWason\budget amendments 200607\017 mise ba.doc <br />