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Resolution No, 2013- 005 <br />Budget Office Approval: <br />Jason <br />t "A" <br />Budget Amendment: 006 <br />Entry <br />Number <br />Fund/ Departff nt/ count Name <br />Account Number <br />Increase <br />Decrease <br />3. <br />Expense <br />MSTU/Reserves/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$26,402 <br />M.S.T.U. Fund/North County Aquatics Center/Other <br />Machinery & Equipment <br />00410472-066490 <br />$26,402 <br />$0 <br />4. <br />Revenue <br />SWDD/Non-Revenue/Cash Forward -Oct 1st <br />411039-389040 <br />$12,500 <br />$0 <br />Expense <br />SWDD/Convenience Centers & Recycling/Repaving <br />41125534-044699-12010 <br />$12,500 <br />$0 <br />5. <br />Expense <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$6,000 <br />General Fund/BCC/Surety Bonds <br />00110111-034540 <br />$6,000 <br />$0 <br />6. <br />Revenue <br />General Fund/lntergovemmental/EMPA Base Grant <br />001033-334232 <br />$21,451 <br />$0 <br />Expense <br />General Fund/Emergency Base Grant/Other Operating <br />Supplies <br />00123825-035290 <br />$21,451 <br />$0 <br />7. <br />Revenue <br />General Fund/lntergovemmental/FPL Disaster <br />Preparedness Grant <br />001038-366041 <br />$249950 <br />$0 <br />Expense <br />General Fund/FPL Grant/Other Contractual Services <br />00123725-033490 <br />$24,950 <br />$0 <br />8. <br />Revenue <br />Emergency Services/Intergovernmental/EMS County <br />Awards Grant <br />114033-334290 <br />$15,840 <br />$0 <br />Expense <br />Emergency Services/Fire Rescue/EMS County Awards <br />Capital <br />11412022-066910 <br />$15,840 <br />$0 <br />9. <br />Revenue <br />General Fund/lntergovemmental/2013 Homeland <br />Security Grant <br />001033-331200-13803 <br />$15,778 <br />$0 <br />Expense <br />General Fund/Emergency Management/Other <br />Contractual Services/2013 Homeland Security Grant <br />00120825=033490-13803 <br />$15,778 <br />$0 <br />