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Resolution No. 2004-027 <br />Budget Office Approval: <br />E hibit "A" <br />Jason ' . Brawn, Budget Manager <br />Budget Amendment: 007 <br />Entry <br />Number <br />Fund/ Department/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />11. <br />Revenues <br />Utilities Department/ Cash Forward <br />471039-389040 <br />$408 <br />$0 <br />Expenses <br />Emergency Services District/ ALS/ <br />Sick Incentive <br />11425326-011150 <br />$1,400 <br />$0 <br />Emergency Services District/ ALS/ <br />Reserve for Contingencies <br />11425326-099910 <br />$0 <br />$1,400 <br />Utilities Department/ Sludge/ Sick <br />Incentive <br />47125736-011150 <br />$408 <br />$0 <br />12. <br />Revenues <br />Transportation Fund/ Reimb. <br />111038-366940 <br />$20,000 <br />$0 <br />Expenses <br />Transportation Fund/ Road & <br />Bridge/ S.R. 60/1-95 Landscaping <br />11121441-035340-04016 <br />$20,000 <br />$0 <br />13. <br />Revenues <br />General Fund/ Prisoner Revenue <br />001034-341570 <br />$348,120 <br />$0 <br />Expenses <br />General Fund/ Sheriff/ Corrections <br />00160086-099140 <br />$348,120 <br />$0 <br />14. <br />Revenues <br />Beach Restoration Fund/ Cash <br />Forward — October 1 <br />128039-389040 <br />$2,773 <br />$0 <br />Expenses <br />Beach Restoration Fund/ Baytree <br />Marbrisa Dune Restoration <br />12814472-066510-04001 <br />$2,773 <br />$0 <br />F:\Budget\Jason\budget amendments 200304\007 misc ba.doc <br />