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Resolution No. 2013- 029 xhibit "A" <br /> Budget Office Approval : Budget Amendment: 014 <br /> Jason E . rown , udget Director <br /> Entry Fund/ Depa an ccount Name Account Number Increase Decrease <br /> Number <br /> 1 . Revenue <br /> SWDD/Non-Revenue/Cash Forward -Oct list 411039-389040 $1 , 022 $0 <br /> Utilities/Non-Revenue/Cash Forward-Oct 1st 471039-389040 $3 , 828 $0 <br /> Expense <br /> MSTU Fund/Env, Planning/Unemployment 00460086-099040 $825 $0 <br /> Compenseation <br /> MSTU Fund/Reserves/Reserve for Contingency 00419981 -099910 $0 $825 <br /> Transportation Fund/County Engineering/ 11124441 -012150 $550 $0 <br /> Unemployment Compensation <br /> Transporation Fund/Traffic Engineering/ 11124541 -012150 $ 1 , 100 $0 <br /> Unemployment Compensation <br /> Transporation Fu nd/Reserves/Reserve for Contingency 11119981 -099910 $0 $ 1 ,650 <br /> SWDD/Landfill/Unemployment Compensation 41121734-012150 $ 1 , 022 $0 <br /> Utilities/Water Distribution/Unemployment 47126936,012150 $30828 $0 <br /> Compensation <br /> 2. Revenue <br /> Transportation Fund/Non-Revnue/Cash Forward-Oct 111039-389040 $ 185 ,000 $0 <br /> 1st <br /> Expense <br /> Transportation Fund/Road & Bridge/Heavy Equipment- 11121441 =066430 $ 185 ,000 $0 <br /> Wheel Track <br /> 3. Revenue <br /> GIS Department/Non-Revenue/Cash Forward -Oct 1st 505039-389040 $ 159 , 000 $0 <br /> Expense <br /> GIS Department/Other Professional Services 50510319-033190 $ 125, 000 $0 <br /> GIS Department/Computer Software 50510319-035120 $34,000 $0 <br />