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Resolution No. 2003 - 062 <br />Budget Office Approval: <br />Exhibit "A" <br />Jason <br />own, Budget Manager <br />Budget Amendment: 009 <br />Entry <br />Number <br />Fund/ Department/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenues <br />General Fund/ Emergency <br />Management Performance Grant <br />001-000-033-331.231 <br />$33,678 <br />$0 <br />General Fund/ Hazardous Materials <br />Planning Agreement <br />001-000-033-334.292 <br />$4,239 <br />$0 <br />Expenses <br />General Fund/Emergency <br />Management/ Salaries and Benefits <br />001-238-525-011.120 <br />$4,382 <br />$0 <br />General Fund/Emergency <br />Management/ Other Equipment <br />001-208-525-066.490 <br />$6,145 <br />$0 <br />General Fund/Emergency <br />Management/ EDP Equipment <br />001-208-525-066.470 <br />$24,519 <br />$0 <br />General Fund/Emergency <br />Management/ Travel <br />001-208-525-039.020 <br />$2,871 <br />$0 <br />2. <br />Revenues <br />General Fund/ Sheriff Surplus <br />Revenues <br />001-000-034-341.520 <br />$24,281 <br />$0 <br />Expenses <br />General Fund/ Sheriff/ Law <br />Enforcement <br />001-600-586-099.040 <br />$24,281 <br />$0 <br />3. <br />Revenues <br />Enterprise Fund/Shooting Range/ <br />Donations <br />412-000-038-389.401 <br />$1,000 <br />$0 <br />Expenses <br />Enterprise Fund/Shooting Range/ <br />Other Promotional <br />412-161-575-034.820 <br />$1,000 <br />$0 <br />4. <br />Expenses <br />Municipal Service Taxing Unit/ <br />Trailer Removal <br />004-214-541-033.490 <br />$20,000 <br />$0 <br />Municipal Service Taxing Unit/ <br />Reserve for Contingencies <br />004-199-581-099.910 <br />$0 <br />$20,000 <br />