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Resolution No. 2012- C <br />Budget Office Approval: <br />Budget Amendment: 007 <br />Entry <br />Number <br />Fund/ Dep rt ent/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Expense <br />General Fund/Agencies/Local Jobs Grant/NetBoss <br />Technologies <br />00111015-088016 <br />$79,667 <br />$0 <br />General Fund/Agencies/Local Jobs Grant/OcuCue, LLC <br />00111015-088009 <br />$15,334 <br />$0 <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$95,001 <br />2. <br />Revenue <br />M.S.T.U. Fund/Other Miscellaneous RevenueNero <br />Codgers <br />004038-369900-05999 <br />$3,494 <br />$0 <br />Expense <br />M.S.T.U./Recreation/AthleticsNero Codgers <br />00410872-041120-05999 <br />$3,494 <br />$0 <br />3. <br />Expense <br />M.S.T.U. Fund/Road & Bridge/Other Contractual Services <br />00421441-033490 <br />$20,875 <br />$0 <br />M.S.T.U. Fund/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$20,875 <br />4. <br />Expense <br />General Fund/BCC/Other Professional Services <br />00110111-033190 <br />$17,725 <br />$0 <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$17,725 <br />5. <br />Expense <br />M.S.T.U. Fund/Gifford Aquatics Center/Other <br />Improvements Except Building <br />00410572-066390 <br />$15,000 <br />$0 <br />M.S.T.U. Fund/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$15,000 <br />6. <br />Expense <br />General Fund/Facilities Management/Maintenance- <br />Buildings <br />00122019-034610 <br />$12,000 <br />$0 <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$12,000 <br />7. <br />Revenue <br />Optional Sales Tax/Miscellaneous/Other Contributions- <br />Donations <br />315038-366090 <br />$11,000 <br />$0 <br />Expense <br />Optional Sales Tax/Road & Bridge/Drainage <br />31521441-066340 <br />$22,000 <br />$0 <br />