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bl'll <br />Resolution No, 2014- 043 i /'1 <br />Budget Office Approval: <br />Jason E. <br />Budget Amendment: 015 <br />Entry <br />Number <br />Fund/ Depart nt/ count Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Expenses <br />Emergency Services/Fire Rescue/Reserve for <br />Contingency <br />11412022-099910 <br />$0 <br />$5,400 <br />Emergency Services/Fire Rescue/Computer Software <br />11412022-035120 <br />$59400 <br />$0 <br />2. <br />Revenue <br />General Fund/Cash Forward -Oct 1st <br />001039-389040 <br />$131,196 <br />$0 <br />Expenses <br />General Fund/Community Transportation <br />Coordinator/Senior Resource Association <br />00111041-088230-54001 <br />$131,196 <br />$0 <br />3. <br />Revenue <br />Transportation Fund/Cash Forward -Oct 1st <br />111039-389040 <br />$963,500 <br />$0 <br />Expenses <br />Transportation Fund/Road & Bridge/Automotive <br />11121441-066420 <br />$148,000 <br />$0 <br />Transportation Fund/Road & Bridge/Heavy Equipment <br />11121441-066430 <br />$464,000 <br />$0 <br />Transportation Fund/Road & Bridge/Other Machinery & <br />Equpment <br />11121441-066490 <br />$2269500 <br />$0 <br />Transportation FundfTraffic Engineering/Automotive <br />11124541-066420 <br />$125,000 <br />$0 <br />4. <br />Revenues <br />Optional Sales Tax Fund/Cash Forward -Oct 1st <br />315039-389040 <br />$99,870 <br />$0 <br />Expenses <br />Optional Sales Tax Fund/Communications Equipment -All <br />31522019-066450 <br />$99,870 <br />$0 <br />5. <br />Revenues <br />General Fund/Main Library Donations <br />001038-366095 <br />$9,581 <br />$0 <br />General Fund/NC Library Donations <br />001038-366100 <br />$1,659 <br />$0 <br />General Fund/Main Library/Misc Revenue <br />001038-366941 <br />$3,538 <br />$0 <br />Expenses <br />General Fund/Main Library/Miscellaneous <br />00110971-038190 <br />$5,000 <br />$0 <br />General Fund/Main Library/Office Supplies <br />001 10971-0351 10 <br />$29000 <br />$0 <br />General Fund/Main Library/Books <br />00110971-035450 <br />$6,119 <br />$0 <br />General Fund/NC Library/Other Operating Supplies <br />00111271-035290 <br />$1,659 <br />$0 <br />