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Resolution No. 2003 - 074 <br />Budget Office Approval: <br />Exhibit "A" <br />Jason E. Brawn Budget Manager <br />i <br />Budget Amendment: 011 <br />Entry <br />Number <br />Fund/ Departmenil <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />5. <br />Revenues <br />Transportation Fund/ Cash <br />Forward — October 1 <br />111039-389040 <br />$25,000 <br />$0 <br />M.S.T.U. Fund/ Cash Forward — <br />October 1 <br />004039-389040 <br />$25,000 <br />$0 <br />Utility Department/ Cash Forward <br />— October 1 <br />471039-389040 <br />$25,000 <br />$0 <br />Expenses <br />Transportation Fund/ Public <br />Works/ Other Professional Svcs. <br />11124319-033490 <br />$25,000 <br />$0 <br />M.S.T.U. Fund/ County Planning/ <br />Other Professional Services <br />00420515-033490 <br />$25,000 <br />$0 <br />Utility Department/ General & <br />Engineering/Oth. Professional <br />47123536-033490 <br />$25,000 <br />$0 <br />6. <br />Expenses <br />Optional Sales Tax/ Buildings & <br />Grounds/ Other Buildings <br />31522019-066290 <br />$25,000 <br />$0 <br />Optional Sales Tax/ Reserve for <br />Contingencies <br />31519981-099910 <br />$0 <br />$25,000 <br />7. <br />Revenues <br />Optional Sales Tax/ EPA Section <br />319(h) Grant — East Roseland <br />315033-331312 <br />$289,000 <br />$0 <br />Expenses <br />Optional Sales Tax/ E. Roseland <br />Stormwater Improvements <br />31524338-066510-99005 <br />$289,000 <br />$0 <br />8. <br />Expenses <br />Optional Sales Tax/ Parks/ <br />Recreation Buildings <br />31521072-066240 <br />$32,000 <br />$0 <br />Optional Sales Tax/ Reserve for <br />Contingencies <br />31519981-099910 <br />$0 <br />$32,000 <br />