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Resolution No. 2003 - 074 <br />Budget Office Approval: <br />Exhibit "A" <br />Jason <br />wn, Budget. Manager <br />Budget Amendment: 011 <br />Entry <br />Number <br />Fund/ Department/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />9. <br />Revenues <br />General Fund/ County Civil Filing <br />Fees — Courts <br />001034-348310 <br />$15,000 <br />$0 <br />General Fund/ County Criminal <br />001034-348130 <br />$5,000 <br />$0 <br />General Fund/ Circuit Civil Service <br />Charges — Courts <br />001034-348420 <br />$3,000 <br />$0 <br />General Fund/ Traffic Court Costs <br />001034-348530 <br />$70,000 <br />$0 <br />General Fund/ Med./ Arbitration <br />001034-348660 <br />$3,000 <br />$0 <br />General Fund/ Court Fines <br />001035-351010 <br />$55,000 <br />$0 <br />General Fund/ Addl. Court Costs <br />001035-351011 <br />$15,000 <br />$0 <br />Expenses <br />General Fund/ Circuit Court/ <br />Medical Services <br />00190116-033120 <br />$18,000 <br />$0 <br />General Fund/ Circuit Court/ Legal <br />Services <br />00190121-033110 <br />$80,000 <br />$0 <br />General Fund/ Circuit Court/ <br />Witness Fees <br />00190118-034920 <br />$35,000 <br />$0 <br />General Fund/ Circuit Court/ Other <br />Professional Services <br />00190112-033190 <br />$33,000 <br />$0 <br />10. <br />Revenues <br />General Fund/ Reimbursements <br />001038-369940 <br />$1,912 <br />$0 <br />Expenses <br />General Fund/General Svcs./ OPS <br />00120213-033190 <br />$1,912 <br />$0 <br />11. <br />Expenses <br />Optional Sales Tax/ Buildings & <br />Grounds/ Machinery & Equip. <br />31522019-066490 <br />$40,633 <br />$0 <br />Optional Sales Tax/ Contingencies <br />31519981-099910 <br />$0 <br />$40,633 <br />