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:solution No. 2006-108 <br />Budget Office Approval: <br />h <br />«A» <br />Jason E. Br• n, Budget Director <br />Budget Amendment: 019 <br />Entry <br />Number <br />Fund/ Dep rtm t/ <br />Account e <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenues <br />Transportation Fund/ Cash Forward- <br />October 1 <br />111039-389040 <br />$39,500 <br />$0 <br />SHIP Fund/ Cash Forward — October <br />1 <br />123039-389040 <br />$19,750 <br />$0 <br />MPO Fund/ MPO Grant <br />124033-331411 <br />$19,750 <br />$0 <br />Building Division/ Plan Exam Fees - <br />County <br />411032-322030 <br />$79,000 <br />$0 <br />Utilities/ Cash Forward — October 1 <br />471039-389040 <br />$130,350 <br />$0 <br />GIS Fund/ GIS Dept. Charges <br />505034-395030 <br />$395,000 <br />$0 <br />Expenses <br />General Fund/ GIS Department/ GIS <br />Inter -Dept. Charges <br />00110319-036991 <br />$39,500 <br />$0 <br />General Fund/ Reserves/ Reserve <br />for Contingency <br />00119981-099910 <br />$0 <br />$39,500 <br />M.S.T.U. Fund/ County Planning/ <br />GIS Inter -Dept. Charges <br />00420515-036991 <br />$39,500 <br />$0 <br />M.S.T.U. Fund/ Reserves/Reserve <br />for Contingency <br />00419981-099910 <br />$0 <br />$39,500 <br />Transportation Fund/ Public Works/ <br />GIS Inter -Dept. Charges <br />11124319-036991 <br />$39,500 <br />$0 <br />Emergency Services District/ Fire <br />Rescue/ GIS Inter -Dept. Charges <br />11412022-036991 <br />$27,650 <br />$0 <br />Emergency Services District/ Fire <br />Rescue/ Reserve for Contingency <br />11412022-099910 <br />$0 <br />$27,650 <br />SHIP Fund/ SHIP/ GIS Inter -Dept. <br />Charges <br />12322869-036991 <br />$19,750 <br />$0 <br />MPO Fund/ MPO/ GIS Inter -Dept. <br />Charges <br />12420415-036991 <br />$19,750 <br />$0 <br />Building Division/ Building Dept./ GIS <br />Inter -Dept. Charges <br />44123324-036991 <br />$79,000 <br />$0 <br />Utilities/ General & Engineering/ GIS <br />Inter -Dept. Charges <br />47123536-036991 <br />$130,350 <br />$0 <br />GIS Fund/ GIS Dept./ Other <br />Contractual Services <br />50510319-033490 <br />$95,000 <br />$0 <br />F:\Budget\Jason\budget amendments 200506\019 misc ba.doc <br />