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Resolution No. 2004-05 <br />Budget Office Approval: <br />Budget Amendment: 011 <br />Entry <br />Number <br />Fund/ Depa ent/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenues <br />SHIP Fund/ SHIP Participant <br />Receipts <br />123034-346900 <br />$350,000 <br />$0 <br />Expenses <br />SHIP Fund/ Down payment Closing <br />Cost Loans <br />12322869-088050 <br />$100,000 <br />$0 <br />SHIP Fund/ Rehabilitation Loan — <br />Owner Occupied <br />12322869-088070 <br />$150,000 <br />$0 <br />SHIP Fund/Impact Fee Loan — <br />New/Rehab. <br />12322869-088040 <br />$100,000 <br />$0 <br />2. <br />Expenses <br />General Fund/Board of <br />Commissioners/Other Professional <br />00110111-033190 <br />$250 <br />$0 <br />General Fund/ Reserve for <br />Contingencies <br />00119981-099910 <br />$0 <br />$250 <br />3. <br />Revenues <br />Risk Management Fund/ Worker's <br />Compensation Charges <br />502034-395023 <br />$900,000 <br />$0 <br />Expenses <br />Risk Management Fund/ Worker's <br />Compensation <br />50224619-012140 <br />$825,000 <br />$0 <br />Risk Management Fund/ Legal <br />Services <br />50224619-033110 <br />$25,000 <br />$0 <br />Risk Management Fund/ Sheriff/ <br />Worker's Compensation <br />50260021-012140 <br />$50,000 <br />$0 <br />FABudget\Jason\budget amendments 200304\011 misc ba.doc <br />