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