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Resolution No. 2003 - <br />Exhibit "A" <br />Budget Office Approval: <br />Jason <br />wn, Budget Manager <br />Budget Amendment: 014 <br />Entry <br />Number <br />Fund/ Departrrfent/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />4. <br />Expenses <br />Optional Sales Tax Fund/ <br />Buildings & Grounds/ Equipment <br />31522019-066490 <br />$22,458 <br />$0 <br />Optional Sales Tax Fund/ <br />Reserves for Contingency <br />31519981-099910 <br />$0 <br />$22,458 <br />5. <br />Revenues <br />General Fund/ FTA Section 5307 <br />Grant — Council on Aging <br />001033-331410 <br />$1,121,748 <br />$0 <br />Expenses <br />General Fund/ Community <br />Transportation Coordinator - COA <br />00111041-088230 <br />$1,121,748 <br />$0 <br />6. <br />Revenues <br />Emergency Services District/ EMS <br />County Awards Grant <br />114033-334290 <br />$43,547 <br />$0 <br />Expenses <br />Emergency Services District/ <br />Advanced Life Support/ Software <br />11425326-035120 <br />$2,988 <br />$0 <br />Emergency Services District/ <br />Advanced Life Support/ Hardware <br />11425326-035130 <br />$899 <br />$0 <br />Emergency Services District/ <br />Advanced Life Support/ Supplies <br />11425326-037310 <br />$10,104 <br />$0 <br />Emergency Services District/ <br />Advanced Life Support/ Capital <br />11425326-066910 <br />$29,556 <br />$0 <br />7. <br />Revenues <br />General Fund/ Reimbursements <br />001038-369940 <br />$3,800 <br />$0 <br />Expenses <br />General Fund/ Buildings & <br />Grounds/ Professional Services <br />00122019-033190 <br />$3,800 <br />$0 <br />