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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 />Utilities Fund/Waste V to Collection/Retirement <br />47126836-012120 <br />$753 <br />$0 <br />Utilities Fund/Waste Water Collection/Medicare <br />47126836-012170 <br />$102 <br />$0 <br />Utilities Fund/Water Distribution/Special Pay <br />47126936-011150 <br />$7,000 <br />$0 <br />Utilities Fund/Water Distribution/Social Security <br />47126936-012110 <br />$434 <br />$0 <br />Utilities Fund/Water Distribution/Retirement <br />47126936-012120 <br />$753 <br />$0 <br />Utilities Fund/Water Distribution/Medicare <br />47126936-012170 <br />$102 <br />$0 <br />4. <br />Revenues <br />General Fund/Cash Forward Oct 1st <br />001039-389040 <br />$4,800,000 <br />$0 <br />MSTU Fund/Cash Forward Oct lst <br />004039-389040 <br />$3,200,000 <br />$0 <br />Expenses <br />General Fund/Agencies/Piper Incentive <br />00111059-083002 <br />$4,800,000 <br />$0 <br />MSTU/Agencies/Piper Incentive <br />00411059-083002 <br />$3,200,000 <br />$0 <br />5. <br />Revenues <br />Intergovernmental Grants/HUD Grants/Alcohope <br />#114C4H090801 <br />136033-331601-09802 <br />$110 <br />$0 <br />Intergovernmental Grants/HUD Grants/New Chronic <br />#119C4H090801 <br />136033-331601-09806 <br />$8,474 <br />$0 <br />Fleet Management/Cash Forward Oct 1st <br />501039-389040 <br />$38,600 <br />$0 <br />Secondary Roads/SCOP Grant/Resurfacing/Old <br />Dixie -Oslo to 16th Street <br />109033-334400-07807 <br />$41,896 <br />$0 <br />Secondary Roads/Non-Revenue/Cash Forward -Oct <br />1st <br />109039-389040 <br />$104,160 <br />$0 <br />Expenses <br />HUD Grants/Rental Assistance/HUD Alcohope Grant <br />#114C4H090801 <br />13616364-036730-09802 <br />$110 <br />$0 <br />HUD Grants/HUD New Cronic Grant <br />#119C4H090801 <br />13616364-088871-09806 <br />$8,474 <br />$0 <br />Fleet ManagementNehicle Maintenance/Computer <br />Software <br />50124291-035120 <br />$38,600 <br />$0 <br />Secondary Roads/Road Resurfacing/Old Dixie -Oslo <br />to 16th Street <br />10921441-053360-07807 <br />$146,056 <br />$0 <br />