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Resolution No. 2005- 036 <br />Budget Office Approval: <br />“Alf <br />Jason <br />, Budget Director <br />Budget Amendment: 008 <br />Entry <br />Number <br />Fund/ Depa me <br />Account Na e <br />Account Number <br />Increase <br />Decrease <br />General Fund /Reserve for <br />Contingency <br />00119981-099910 <br />$0 <br />$4,962 <br />M.S.T.U. /Recreation <br />/Unemployment Compensation <br />00410872-012150 <br />$5,298 <br />$0 <br />M.S.T.U. /Reserve for Contingency <br />00419981-099910 <br />$0 <br />$5,298 <br />Transportation Fund /Road & <br />Bridge /Unemployment <br />Compensation <br />11121441-012150 <br />$80 <br />$0 <br />Transportation Fund /Engineering <br />/Unemployment Compensation <br />11124441-012150 <br />$642 <br />$0 <br />Transportation Fund /Reserve for <br />Contingency <br />11119981-099910 <br />$0 <br />$722 <br />E.S.D. /ALS /Unemployment <br />Compensation <br />11425326-012150 <br />$476 <br />$0 <br />E.S.D. /Reserve for Contingency <br />11419981-099910 <br />$0 <br />$476 <br />S.W.D.D. /Refuse /Unemployment <br />Compensation <br />41120934-012150 <br />$610 <br />$0 <br />Golf Course /Clubhouse <br />/Unemployment Compensation <br />41823672-012150 <br />$133 <br />$0 <br />10. <br />Revenues <br />General Fund /Cash Forward - <br />October 1 <br />001039-389010 <br />$45,960 <br />$0 <br />M.S.T.U. /Cash Forward - October <br />1 <br />004039-389010 <br />$30,952 <br />$0 <br />Secondary Roads /Cash Forward - <br />October 1 <br />109039-389010 <br />$3,973 <br />$0 <br />Transportation Fund /Cash <br />Forward - October 1 <br />111039-389010 <br />$115,660 <br />$0 <br />Emergency Services District /Cash <br />Forward -October 1 <br />114039-389010 <br />$243,042 <br />$0 <br />911 Surcharge /Cash Forward - <br />October 1 <br />120039-389010 <br />$2,258 <br />$0 <br />F:\Budget\Jason\budget amendments 200405\008 misc ba.doc <br />