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Resolution No. 2003 - 088 <br />Budget Office Approval: <br />Exhibit "A" <br />Jason - Br• n, Budget Manager <br />Budget Amendment: 017 <br />Entry <br />Number <br />Fund/ Departrrit/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />7. <br />Revenues <br />Homeless Assistance Center/ <br />HUD Family Options Grant <br />317033-331690 <br />$0 <br />$42,162 <br />State & Federal Grants/ HUD <br />Family Options Grant <br />136033-331624 <br />$49,162 <br />$0 <br />State & Federal Grants/ Interest <br />Income <br />136037-361100 <br />$12,290 <br />$0 <br />Expenses <br />Homeless Assistance Center/ <br />Supportive Services <br />31711064-033190 <br />$0 <br />$42,162 <br />State & Federal Grants/ HUD <br />Transitional Housing <br />13617064-088980 <br />$61,452 <br />$0 <br />8. <br />Revenues <br />General Fund/ Cash Forward <br />001039-389040 <br />$59,000 <br />$0 <br />Expenses <br />General Fund/ Humane Society/ <br />Animal Housing <br />00111062-088310 <br />$59,000 <br />$0 <br />9. <br />Revenues <br />General Fund/ Watershed Action <br />Volunteer Grant <br />001033-331311 <br />$4,088 <br />$0 <br />Expenses <br />General Fund/ Watershed Action <br />Program/ Temporary Employees <br />00125837-011190 <br />$3,500 <br />$0 <br />General Fund/ Watershed Action <br />Program/ Social Security <br />00125837-012110 <br />$217 <br />$0 <br />General Fund/ Watershed Action <br />Program/ Retirement <br />00125837-012120 <br />$294 <br />$0 <br />General Fund/ Watershed Action <br />Program/ Worker's Comp. <br />00125837-012140 <br />$26 <br />$0 <br />General Fund/ Watershed Action <br />Program/ Medicare <br />00125837-012170 <br />$51 <br />$0 <br />