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1 <br />Resolution No. 2011- 012 <br />Budget Office Approval: <br />Budget Amendment: 008 <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />Impact Fees/Cash Forward Oct 1st <br />103039-389040 <br />$38,885 <br />$0 <br />General Fund/Cash Forward Oct 1st <br />001039-389040 <br />$116,655 <br />$0 <br />Expense <br />Impact Fees/Parks/Other Improvements Except <br />Buildings <br />10321072-066390 <br />$38,885 <br />$0 <br />General Fund/Parks/Other Capital <br />Improvements/Fairgrounds <br />00121072-066391 <br />$116,655 <br />$0 <br />2. <br />Revenue <br />M.S.T.U. Fund/Other Miscellaneous RevenueNero <br />Codgers <br />004038-369900-05999 <br />$1,733 <br />$0 <br />Expense <br />M.S.T.U. Fund/Recreation/AthleticsNero Codgers <br />00410872-041120-05999 <br />$1,733 <br />$0 <br />3. <br />Revenue <br />General Fund/Sheriff/Sex Offender Registration Fees <br />001034-341521 <br />$4,771 <br />$0 <br />Expense <br />General Fund/Sheriff/Law Enforcement <br />00160086-099040 <br />$4,771 <br />$0 <br />4. <br />Revenue <br />Health Insurance Fund/Cash Forward Oct 1st <br />504039-389040 <br />$264,592 <br />$0 <br />Expense <br />Health Insurance Fund/OPEB Expense <br />50412719-012160 <br />$264,592 <br />$0 <br />5. <br />Revenues <br />Law Enforcement Trust Fund / Confiscated Property <br />112035-358220 <br />$10,523 <br />$0 <br />Expenses <br />Law Enforcement Trust Fund / Sheriff - Law <br />Enforcement <br />11260086-099040 <br />$10,523 <br />$0 <br />