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Resolution No. 2011 - <br />Budget Office Approval: <br />Jason E. prowl, Budget Di <br />Exhibit "A" <br />Budget Amendment: 014 <br />Entry <br />Number <br />1. <br />Fund/ Depa Tiev Account Name <br />Expenses <br />Account Number <br />Increase <br />Decrease <br />Emeregency Services District/Fire Rescue/Hydrants & <br />Valves Maintenance <br />11412022-044660 <br />$26,325 <br />$0 <br />Emeregency Services District/Fire Rescue/Reserve for <br />Contingency <br />11412022-099910 <br />$0 <br />$26,325 <br />2. <br />Revenues <br />Transportation Fund/Non Revenue/Cash Forward- Oct <br />1 st <br />111039-389040 <br />$274,250 <br />$0 <br />Expenses <br />Transportation Fund/Road & Bridge/Other Machinery & <br />Equipment <br />11121441-066490 <br />$201,750 <br />$0 <br />Transportation Fund/Traffic Engineering/ Automotive <br />11124591-066420 <br />$40,000 <br />$0 <br />Transportation Fund/Traffic Engineering/Other <br />Marchinery & Equipment <br />11124591-066420 <br />$32,500 <br />$0 <br />General Fund/Facilities Management/Other Machinery <br />& Equipment <br />00122019-066490 <br />$10,500 <br />$0 <br />General Fund/Parks/Automotive <br />00121072-066420 <br />22,500 <br />$0 <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$335000 <br />3. <br />Revenues <br />Emergency Services/Non-Revenue/Cash Forward- Oct <br />1st <br />114039-389040 <br />$5657000 <br />$0 <br />Expenses <br />Emergency Services/Fire Rescue/Automotive <br />11412022-066420 <br />$465,000 <br />$0 <br />Emergency Services/Fire Rescue/Uniforms & Clothing <br />11412022-035240 <br />$100,000 <br />$0 <br />4. <br />Expenses <br />General Fund/Computer Services/EDP Equipment <br />00124113-066470 <br />$15,000 <br />$0 <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$15,000 <br />5. <br />Revenues <br />Impact Fees/Non-Revenue/Cash Forward- Oct 1 st <br />103039-389040 <br />$300,000 <br />$0 <br />Expenses <br />Impact Fees/Parks/Other Improvements Except Bldgs <br />10321072-066390 <br />$300,000 <br />$0 <br />