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Resolution No. 2010- 01 2 <br />Budget Office Approval: <br />hibit "A" <br />Jason <br />Bro <br />n, Budget Director <br />Budget Amendment: 007 <br />Entry <br />Number <br />Fund/ Depaitiini/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenues <br />Secondary Roads/DOT Cty Incentive Grant/ 66th <br />Ave -12th to SR 60 <br />109033-334403-06021 <br />$413,000 <br />$0 <br />MSTU Fund/Non Revenue/Cash Forward- Oct 1st <br />004039-389040 <br />$8,443 <br />$0 <br />Expenses <br />Secondary Roads/Construction in Progress/66th Ave - <br />12th to SR 60 <br />10921441 -066510-06021 <br />$413,000 <br />$0 <br />MSTU/County Planning/Other Professional <br />Services/Mining Hydrology Report Fees <br />00420515-033190-89001 <br />$8,443 <br />$0 <br />2. <br />Revenues <br />County Impact Fees//Non Revenue/Cash Forward <br />Oct 1st <br />103039-389040 <br />$3,300 <br />$0 <br />Building/Building Department/Non Revenue/Cash <br />Forward -Oct 1st <br />441039-389040 <br />$6,875 <br />$0 <br />Utilities Department/Non Revenue/Cash Forward <br />Oct 1st <br />471039-389040 <br />$440 <br />$0 <br />Fleet/Non Revenue/Cash Forward- Oct 1st <br />501039-389040 <br />$1,925 <br />$0 <br />Expenses <br />General Fund/Main Library/Unemployment <br />Compensation <br />00110971-012150 <br />$128 <br />$0 <br />General Fund/Parks/Unemployment Compensation <br />00121072-012150 <br />$3,575 <br />$0 <br />General Fund/Youth Guidance/Unemployment <br />Compensation <br />00121323-012150 <br />$2,948 <br />$0 <br />General Fund/Computer Services/ Unemployment <br />Compensation <br />00124113-012150 <br />$2,200 <br />$0 <br />General Fund/Mailroom/Unemployment <br />Compensation <br />00125119-012150 <br />$442 <br />$0 <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$9,293 <br />MSTU Fund/NCAC/Unemployment Compensation <br />00410472-012150 <br />$7,096 <br />$0 <br />MSTU Fund/GAC/Unemployment Compensation <br />00410572-012150 <br />$370 <br />$0 <br />MSTU Fund/Recreation/Unemployment <br />Compensation <br />00410872-012150 <br />$2,900 <br />$0 <br />MSTU Fund/Ocean Rescue/Unemployment <br />Compensation <br />00411672-012150 <br />$1,174 <br />$0 <br />MSTU Fund/Shooting Range/Unemployment <br />Compensation <br />00416172-012150 <br />$1,925 <br />$0 <br />MSTU Fund/County Planning/Unemployment <br />Compensation <br />00420515-012150 <br />$3,025 <br />$0 <br />MSTU Fund/Envir. Planning/Unemployment <br />Compensation <br />00420724-012150 <br />$1,925 <br />$0 <br />MSTU Fund/Reserves/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$18,415 <br />County Impact Fees/ Planning- <br />Administrative/Unemployment Compensation <br />10320415 012150 <br />$3,300 <br />$0 <br />Transportation Fund/Road & Bridge/ Unemployment <br />Compensation <br />11121441-012150 <br />$711 <br />$0 <br />