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Resolution No. 2010- 018 <br />Budget Office Approval: <br />hibit "A" <br />Jason <br />, Budget Director <br />Budget Amendment: 009 <br />Entry <br />Number <br />Fund/ Depa tm UAccount Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Expenses <br />General Fund/Sheriff/Detention Center <br />00160086-099140 <br />$42,343 <br />$0 <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$42,343 <br />Optional Sales Tax/ Facilities Maint/Other Improv <br />Except Buildings <br />31522019-066390 <br />$57,649 <br />$0 <br />Optional Sales Tax/Reserve for Contingency <br />31519981-099910 <br />$0 <br />$57,649 <br />2. <br />Revenues <br />Court Facilities Fund/Non-Revenue/Cash Forward <br />Oct 1st <br />106039-389040 <br />$10,000 <br />$0 <br />Expenses <br />Court Facilities Fund/Facilities <br />Management/Maintenance - Buildings <br />10622019-034610 <br />$10,000 <br />$0 <br />3. <br />Revenues <br />Secondary Roads Fund/Non-Revenue/Cash <br />Forward Oct 1st <br />109039-389040 <br />$1,658 <br />$0 <br />Utilities Fund/Non-Revenue/Cash Forward Oct lst <br />471039-389040 <br />$16,577 <br />$0 <br />Expenses <br />General Fund/Law Library/Special Pay <br />00111914-011150 <br />$150 <br />$0 <br />General Fund/Law Library/Social Security <br />00111914-012110 <br />$9 <br />$0 <br />General Fund/Law Library/Retirement <br />00111914-012120 <br />$16 <br />$0 <br />General Fund/Law Library/Medicare <br />00111914-012170 <br />$2 <br />$0 <br />General Fund/County Administrator/Special Pay <br />00120112-011150 <br />$5,700 <br />$0 <br />General Fund/County Administrator/Social Security <br />00120112-012110 <br />$353 <br />$0 <br />General Fund/County Administrator/Retirement <br />00120112-012120 <br />$613 <br />$0 <br />General Fund/County Administrator/Medicare <br />00120112-012170 <br />$83 <br />$0 <br />General Fund/General Services/Special Pay <br />00120213-011150 <br />$2,000 <br />$0 <br />General Fund/General Services/Social Security <br />00120213-012110 <br />$124 <br />$0 <br />General Fund/General Services/Retirement <br />00120213-012120 <br />$215 <br />$0 <br />General Fund/General Services/Medicare <br />00120213-012170 <br />$29 <br />$0 <br />General Fund/Agricultural Extension/Special Pay <br />00121237-011150 <br />$700 <br />$0 <br />