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Resolution No. 2009-130 <br />Budget Office Approval: <br />Budget <br />hibit "A" <br />Budget Amendment: 022 <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenues <br />General Fund/Cash Forward October <br />001039-389040 <br />$400,000 <br />$0 <br />Expenses <br />General Fund/Tax Collector/Budget Transfer -Tax <br />Collector <br />00140086-099070 <br />$400,000 <br />$0 <br />2. <br />Revenues <br />General Fund/Cash Forward October 1 <br />001039-389040 <br />$14,488 <br />$0 <br />Expenses <br />GeneralFund//Sheriff/Law Enforcement <br />00160086-099040 <br />$14,488 <br />$0 <br />3. <br />Revenues <br />Emergency Services District/Non-Revenue/Cash <br />Forward October 1 <br />114039-389040 <br />$3,792,210 <br />$0 <br />Emergency Services District/ CDBG Grant - Fire <br />Station 12 <br />114033-331209-04027 <br />$709,769 <br />$0 <br />Optional Sales Tax/Non-Revenue/Cash Forward- <br />October 1 <br />315039-389040 <br />$0 <br />$3,792,210 <br />Optional Sales Tax/ CDBG Grant - Fire Station 12 <br />315033-331209-04027 <br />$0 <br />$709,769 <br />Expenses <br />Emergency Services District/Fire Rescue/ <br />CIP/Fire Station #5 <br />11412022-066510-02009 <br />$63,823 <br />$0 <br />Optional Sales Tax/Fire Rescue/CIP/ Fire Station <br />#5 <br />31512022-066510-02009 <br />$0 <br />$63,823 <br />Emergency Services District/Fire Rescue/ <br />CIP/Station #9 <br />11412022-066510-03027 <br />$538,644 <br />$0 <br />Optional Sales Tax/Fire Rescue/CIP/Fire Station <br />#9 <br />31512022-066510-03027 <br />$0 <br />$538,644 <br />Emergency Services District/Fire Rescue/CIP <br />Station #12 <br />11412022-066510-04027 <br />$2,754,807 <br />$0 <br />Optional Sales Tax/Fire Rescue/CIP/Station #12 <br />31512022-066510-04027 <br />$0 <br />$2,754,807 <br />Emergency Services District/Fire Rescue/CIP/ <br />Fire Station #13 <br />11412022-066510-08006 <br />$1,144,705 <br />$0 <br />Optional Sales Tax/Fire Rescue/CIP/ Fire Station <br />#13 <br />31512022-066510-08006 <br />$0 <br />$1,144,705 <br />F:\Budget\Jason\BudgetAmendments0e09 \ BA 022 9/1/2009 <br />