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