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rE Tt3 <br /> "A" <br /> Resolution No. 2005-088 <br /> Budget Office Approval: Budget Amendment: 013 <br /> Jason . Bro n, Budget Director <br /> Entry Fund/ Depa me Account Number Increase Decrease <br /> Number Account Name <br /> 1. Revenues t <br /> Emergency Svs District/911/Wireless 120033-335220 $34,300 $0 <br /> 911 Fee <br /> Emergency Svs District/Cash 114039-389040 $653,000 $0 <br /> Forward - Oct 1 <br /> General Fund/Half Cent Sales Tax 001033-335180 $70,000 $0 <br /> Transportation/Other Licenses & 111032-329090 $200,000 $0 <br /> Permits <br /> Expenses <br /> Emergency Svs District/911/EDP 12013325-066470 $20,000 $0 <br /> Equipment <br /> Emergency Svs District/911/ 12013325-035120 $14,300 $0 <br /> Computer Software <br /> Emergency District/Automotive 11425326-066420 $240,000 $0 <br /> Emergency District/Comm Equip-All 11425326-066450 $30,000 $0 <br /> Emergency District/Fire 11412022-066420 $335,000 $0 <br /> Svs/Automotive <br /> Emergency District/Fire Svs/Other 11412022-066490 $48,000 $0 <br /> machinery & Equipment <br /> General Fund/Comm-Emergency 00110719-066490 $70,000 $0 <br /> Svs/Other Machinery & Equip <br /> Transportation/Road & Bridge/Other 11121441-066430 $200,000 $0 <br /> Machinery & Equip <br /> MSTU/Environmental Planning-Code 00420724-066420 $17,450 $0 <br /> Enforcement/Automotive <br /> MSTU/Reserve for Contingency 00419981-099910 $0 $17,450 <br /> FAB udget\J ason\bud get amendments 200405\013 misc ba.doc <br />