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Resolution No. 2011- ki6% <br />Budget Office Approval: <br />Jason E. 4 rown, udget D <br />hibit "A" <br />l o — Budget Amendment: 022 <br />Entry <br />Number <br />1, <br />Fun dl Departm Account Name <br />Revenues <br />Account Number <br />Increase <br />Decrease <br />HUD Grants/HUD Shelter Plus Care 29C509001 <br />136033-331601-06813 <br />$225244 <br />$0 <br />Expenses <br />HUD Grants/HUD Shelter Plus Care 29C509001 <br />13616364-036730-06813 <br />$22,244 <br />$0 <br />2. <br />Expenses <br />General Fund/County Attorney/Office Furniture & <br />Equipment <br />General Fund/Reserves/Reserve for Contingency <br />00110214-066410 <br />00119981-099910 <br />$3,200 <br />$0 <br />$0 <br />$3,200 <br />3 <br />Revenues <br />Additional Court Costs/Service Charges/Court Costs <br />141034-348900 <br />$5,667 <br />$0 <br />Expenses <br />Additional Court Costs//Legal Aid/Legal Services <br />14190664-033110 <br />$5,667 <br />$0 <br />4, <br />Expenses <br />MSTU/Planning/Special Pay <br />00420415-011150 <br />$500 <br />$0 <br />MSTU/Telecommunications/Special Pay <br />00423437-011150 <br />$700 <br />$0 <br />MSTU/Reserves/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$1,200 <br />5, <br />Expenses <br />General Fund/Agencies/Humane Society <br />00111062-088310 <br />$17,000 <br />$0 <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$17,000 <br />6. <br />Revenues <br />Tourist Tax/Cash Forward -Oct 1 st <br />119039-389040 <br />$10,410 <br />$0 <br />Expenses <br />Tourist Tax/District I/Chamber of Commerce <br />11914472-088750 <br />$10,410 <br />$0 <br />7, <br />Expenses <br />General Fund/Facilities Management/ Maintenance- <br />Buildings <br />General Fund/Reserves/Reserve for Contingency <br />00122019-034610 <br />00119981-099910 <br />$6,000 <br />$0 <br />$0 <br />$6,000 <br />