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Resolution No. 2009 - <br />Budget Office Approval <br />Budget Amendment: 005 <br />F:\Budget\Jason\BudgetAmendments0809\BA 005 <br />12/30/2008 <br />Entry <br />Number <br />Fund/ Department/ 1 / Account <br />Name\ / <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenues <br />General Fund/Intergovernmental/Half-Cent <br />Sales Tax <br />001033-335180 <br />$0 <br />$157,330 <br />M.S.T.U. Fund/Intergovernmental/Half-Cent <br />Sales Tax <br />004033-335180 <br />$0 <br />$204,348 <br />General Fund/Intergovernmental/State <br />Revenue Sharing <br />001033-335120 <br />$0 <br />$46,813 <br />M.S.T.U. Fund/Intergovernmental/State <br />Revenue Sharing <br />004033-335120 <br />$0 <br />$60,803 <br />Transportation <br />Fund/Intergovernmental/Constitutional Fuel <br />Tax <br />111033-335420 <br />$0 <br />$109,709 <br />Transportation <br />Fund/IntergovemmentallCounty Fuel Tax <br />111033-335440 <br />$0 <br />$50,023 <br />Expenses <br />General Fund/Reserves/Reserve for <br />Contingency <br />001119581 099910 <br />$0 <br />$204,143 <br />M.S.T.U. Fund/Reserves/Reserve for <br />Contingency <br />004119581-099910 <br />$0 <br />$265,151 <br />Transportation Fund/Reserves/Reserve for <br />Contingency <br />111119581-099910 <br />$0 <br />$159,732 <br />2. <br />Expenses <br />General Fund/Reserves/Reserve for <br />Contingency <br />001119581-099910 <br />$0 <br />511,446 <br />General Fund/Computer Services/Computer <br />Software <br />00124113-035120 <br />$11,446 <br />$0 <br />3. <br />Revenues <br />General Fund/Intergovernmental/DOL <br />SCAAP Grant <br />001033-331207 <br />$157,349 <br />$0 <br />Expenses <br />General Fund/Sheriff/Detention Center <br />00160086-099140 <br />$157,349 <br />$0 <br />4. <br />General Fund/Reserves/Cash Forward <br />00119981-099920 <br />$0 <br />$13,822 <br />Expenses <br />General Fund/Agencies/State Forestry <br />Services <br />00111015-088130 <br />$0 <br />$13,822 <br />Emergency Services District/Fire <br />Rescue/State Forestry Services <br />11412022-088130 <br />$13,822 <br />$0 <br />Emergency Services District/Fire <br />Rescue/Reserve for Contingency <br />11412022-099910 <br />$O <br />$13,822 <br />F:\Budget\Jason\BudgetAmendments0809\BA 005 <br />12/30/2008 <br />