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Resolution No . 2011 - 067 <br /> Budget Office Approval : xhibit " A" <br /> Budget Amendment: 022 <br /> Jason E . rown , udget Director <br /> Entry Fun dl Departm Account Name Account Number Increase Decrease <br /> Number <br /> 1 , Revenues <br /> HUD Grants/HUD Shelter Plus Care 29C509001 136033-331601 -06813 $ 225244 $0 <br /> Expenses <br /> HUD Grants/HUD Shelter Plus Care 29C509001 13616364-036730-06813 $22 , 244 $0 <br /> 2 . Expenses <br /> General Fund/County Attorney/Office Furniture & 00110214-066410 $ 3 , 200 $0 <br /> Equipment <br /> General Fund/Reserves/Reserve for Contingency 00119981 -099910 $0 $3 , 200 <br /> 3 Revenues <br /> Additional Court Costs/Service Charges/Court Costs 141034-348900 $ 5 , 667 $0 <br /> Expenses <br /> Additional Court Costs//Legal Aid/Legal Services 14190664-033110 $5 , 667 $0 <br /> 4, Expenses <br /> MSTU/Planning/Special Pay 00420415-011150 $ 500 $0 <br /> MSTU /Telecommunications/Special Pay 00423437-011150 $ 700 $0 <br /> MSTU/Reserves/Reserve for Contingency 00419981 -099910 $0 $ 1 , 200 <br /> 5 , Expenses <br /> General Fund/Agencies/Humane Society 00111062-088310 $ 17 , 000 $0 <br /> General Fund/Reserves/Reserve for Contingency 00119981 -099910 $0 $ 17 , 000 <br /> 6. Revenues <br /> Tourist Tax/Cash Forward -Oct 1 st 119039-389040 $ 10 , 410 $0 <br /> Expenses <br /> Tourist Tax/District I/Chamber of Commerce 11914472-088750 $ 10 , 410 $0 <br /> 7 , Expenses <br /> General Fund/Facilities Management/ Maintenance- 00122019-034610 $6 , 000 $0 <br /> Buildings <br /> General Fund/Reserves/Reserve for Contingency 00119981 -099910 $0 $6 , 000 <br />