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1 <br /> E hibit "A" <br /> Resolution No. 2005-115 <br /> Budget Office Approval: 1 Budget Amendment: 016 <br /> Jaso E. Br wn, Budget Director <br /> Entry Fund/ Dep m t/ Account Number Increase Decrease <br /> Number Account Name <br /> 7. Expenses <br /> General Fund/ Buildings & 00122019-066490 $29,000 $0 <br /> Grounds/Other Machinery_ <br /> General Fund/ Reserve for 00119981-099910 $0 $29,000 <br /> Contingencies <br /> 8. Revenues <br /> Optional Sales Tax Fund/ Roseland 315033-337363 $210,000 $0 <br /> Stormwater Grant <br /> Optional Sales Tax Fund/ East 315033-337364 $50,000 $0 <br /> Gifford Stormwater Grant <br /> Expenses <br /> Optional Sales Tax Fund/ Roseland 31524338-066510-99005 $210,000 $0 <br /> Stormwater Project <br /> Optional Sales Tax Fund/ East 31524338-066510-99003 $50,000 $0 <br /> Gifford Stormwater Project <br /> 9. Revenues <br /> Emergency Services District/ 114038-369301-04038 $71,948 $0 <br /> Insurance Proceeds - Jeanne <br /> Emergency Services District/ Cash 114039-389040 $435,744 $0 <br /> Forward —October 1 <br /> Expenses <br /> Emergency Services District/ Fire 11412022-066510-05068 $507,692 $0 <br /> Station 6 Renovations <br /> O:\Budget\Jason\budget amendments 200405\016 misc ba.doc <br />