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Resolution No. 2007- 130 <br />Budget Office Approval: <br />b <br />t "A" <br />Jaso <br />own, Budget Director <br />Budget Amendment: 025 <br />Entry <br />NumberAccount <br />Fund/ Department/ <br />Name <br />Account Number <br />Increase <br />Decrease <br />Expenses <br />M.S.T.U. Fund/ Reserves/ Fund <br />Transfers Out <br />00419981-099210 <br />$6,500 <br />$0 <br />5. <br />Revenues <br />General Fund/ Cash Forward — <br />October 1 <br />001039-389040 <br />$612,200 <br />$0 <br />Expenses <br />General Fund/ Tax Collector/ <br />Worker's Compensation <br />00140013-012140 <br />$2,200 <br />$0 <br />General Fund/ Tax Collector/ Budget <br />Transfer -Tax Collector <br />00140086-099070 <br />$610,000 <br />$0 <br />6. <br />Revenues <br />Gas Tax Fund/ Developer Road <br />Charges — Oslo Road <br />109034-344906-05003 <br />$53,397 <br />$0 <br />Expenses <br />Gas Tax Fund/ Oslo Road — 27th Ave <br />to Timber Ridge <br />10921441-066510-05003 <br />$53,397 <br />$0 <br />7. <br />Revenues <br />Gas Tax Fund/ Cash Forward — <br />October 1 <br />109039-389040 <br />$1,498,622 <br />$0 <br />Optional Sales Tax/ Fund Transfers <br />In <br />315039-381020 <br />$1,848,622 <br />$0 <br />Optional Sales Tax/ Cash Forward — <br />October 1 <br />315039-389040 <br />$0 <br />$1,848,622 <br />Expenses <br />Gas Tax Fund/ Reserves/ Fund <br />Transfers Out <br />10919981-099210 <br />$1,498,622 <br />$0 <br />F:\BudgetVason\budget amendments 200607\025 misc ba.doc <br />