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Resolution No. 2012- 045 <br />Budget Office Approval: ✓�^ Budget Amendment: 011 <br />rA <br />Jason E. rown, Budget Director <br />Entry <br />Number <br />Fund/ Depa t/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />Secondary Roads/Non-Revenue/Cash Forward -Oct 1st <br />109039-389040 <br />$3,575 <br />$0 <br />Expense <br />General Fund/Library/Unemployment Compensation <br />00110971-012150 <br />$824 <br />$0 <br />General Fund/Parks/Unemployment Compensation <br />00121072-012150 <br />$5,320 <br />$0 <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$6,144 <br />MSTU/GAC/Unemployment Compensation <br />00410572-012150 <br />$1,339 <br />$0 <br />MSTU/Reserves/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$1,339 <br />SecondaryRoads/Real Estate Acquisition/Unemployment <br />Compensation <br />10924741-012150 <br />$3,575 <br />$0 <br />Emergency Services District/Fire Rescue/Unemployment <br />Compensation <br />11412022-012150 <br />$1,375 <br />$0 <br />Emergency Services District/Reserves/Reserve for <br />Contingency <br />11412022-099910 <br />$0 <br />$1,375 <br />2. <br />Revenue <br />Sandridge/Misc/Other Contibutions/SNAG G -Ball Program <br />418038-366090-11008 <br />$3,000 <br />$0 <br />Expense <br />Sandridge/Admin/Other Professional/SNAG G -Ball <br />Program <br />41823672-033190-11008 <br />$3,000 <br />$0 <br />3. <br />Expense <br />General Fund/North County Library/Carpeting <br />00111271-041220 <br />$9,600 <br />$0 <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$9,600 <br />4. <br />Revenue <br />General Fund/Non-Revenue/Cash Forward -Oct 1st <br />001039-389040 <br />$26,730 <br />$0 <br />Transportation Fund/Non-Revenue/Cash Forward -Oct 1st <br />111039-389040 <br />$15,291 <br />$0 <br />Expense <br />General Fund/Human Resources/EDP Equipment <br />00120313-066470 <br />$2,400 <br />$0 <br />General Fund/Animal Control/Automotive <br />00125062-066420 <br />$24,330 <br />$0 <br />Transportation Fund/Road & Bridge/Automotive <br />11121441-066420 <br />$56,000 <br />$0 <br />Transportation Fund/Road & Bridge/Other Machinery & <br />Equipment <br />11121441-066490 <br />$56,500 <br />$0 <br />Transportation Fund/Traffic Engineering/Other Machinery <br />& Equipment <br />11124541-066490 <br />$19,488 <br />$0 <br />