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x ibit "A" <br />Resolution No. 2004- 085 <br />Budget Office Approval: Budget Amendment: 019 <br />Jaso E. #own, Budget Director <br />Entry <br />Number <br />Fund/ Dep ent/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />5. <br />Revenues <br />General Fund/ Hazardous <br />Materials Grant <br />001033-334292 <br />$3,684 <br />$0 <br />Expenses <br />General Fund/ Emergency <br />Management/ EDP Equipment <br />00120825-066470 <br />$3,684 <br />$0 <br />6. <br />Revenues <br />SHIP Fund/ SHIP Participant <br />Receipts <br />123034-346900 <br />$100,000 <br />$0 <br />SHIP Fund/ Interest Earnings <br />123037-361100 <br />$15,000 <br />$0 <br />SHIP Fund/ Cash Forward <br />123039-389040 <br />$250,000 <br />$0 <br />Expenses <br />SHIP Fund/ Rehabilitation Loan — <br />Owner Occupied <br />12328869-088070 <br />$145,000 <br />$0 <br />SHIP Fund/ Impact Fee Loan — <br />New/Rehabilitation <br />12322869-088040 <br />$120,000 <br />$0 <br />SHIP Fund/ Down Payment — <br />Closing Costs Loan <br />12322869-088040 <br />$100,000 <br />$0 <br />7. <br />Revenues <br />Law Enforcement Trust Fund/ <br />Confiscated Property <br />126035-351020 <br />$2,629 <br />$0 <br />Expenses <br />Law Enforcement Trust Fund/ <br />Sheriff — Law Enforcement <br />12660021-099040 <br />$2,629 <br />$0 <br />FABudget\Jason\budget amendments 200304\019 misc ba.doc <br />