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Resolution No, 2014- 0 2 f \ <br />Budget Office Approval: I\` <br />Jason Brown, udget Director <br />Entry Fund/ Depaft ire y�ccount Name <br />Number <br />1. Revenue <br />Utilities/Non-Revenue/Cash Forward Oct 1st <br />Expenses <br />Utilities/General &Engineering/R&R/Lime Slurry <br />Injection <br />Utilities/General & Engineering/R&R/S RO Piping <br />Utilities/General & Engineering/R&R/S RO Process <br />Room <br />Utilities/General & Engineering/R&R/Blue cypress <br />Retrofit <br />Utilities/General & Engineering/Other Professional <br />Services <br />2. Revenue <br />Sandridge/Non-Revenue/Cash Forward Oct 1st <br />Expenses <br />(Sandridge/Golf Course Maintenance/Renewal & <br />Replacement <br />3. (Expenses <br />IMSTU Fund/Shooting Range/Maintenance-Buildings <br />MSTU Fund/Reserves/Reserve for Contingency <br />4. (Revenue <br />(County Bulding/Building Permits/County <br />(Expense <br />(County Building/Building Department/Overtime <br />(County Building/Building Department/Social Security <br />Matching <br />(County Building/Building Department/Retirement <br />(County Building/Building Department/Worker's <br />Compensation <br />(County Building/Building Department/Medicare <br />5. (Revenue <br />Transportation Fund/Reserves/Cash Forward -Oct 1st <br />(Fleet Fund/Non-RevenuefTransfer In <br />t"A" <br />Budget Amendment: 010 <br />Account Number <br />471039-389040 <br />47123536-044699-12515 <br />47123536-044699-13507 <br />47123536-044699-13521 <br />47123536-044699-14503 <br />47123536-033190 <br />418039-389040 <br />41822172-044698 <br />00416172-034610 <br />00419981-099910 <br />441032-322010 <br />44123324-011140 <br />44123324-012110 <br />44123324-012120 <br />44123324-012140 <br />44123324-012170 <br />111039-389040 <br />F74HB>`IIcRi[�Y��7 <br />Increase Decrease <br />$362,000 $0 <br />$43,000 $0 <br />$36,000 $0 <br />$1601000 $0 <br />$73,000 $0 <br />$50,000 $0 <br />$40,510 $0 <br />$40,510 $0 <br />$7,112 $0 <br />$0 $7,112 <br />$11,593 $0 <br />$10,000 $0 <br />$620 $0 <br />$695 $0 <br />$133 $0 <br />$145 $0 <br />$125,000 $0 <br />$125,000 $0 <br />