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Resolution No. 2010- 062 <br />Budget Office Approval: <br />'bit "A" <br />Jason E. <br />rown <br />udget Director <br />Budget Amendment: 015 <br />Entry <br />Number <br />Fund/ Departmccount Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Expense <br />M.S.T.U. Fund/Environmental Planning/Other <br />Professional Services <br />00420724-033190 <br />$850 <br />$0 <br />M.S.T.U. Fund/Reserves/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$850 <br />2. <br />Expense <br />General Fund/Health/New Horizons <br />00110663-088530 <br />$33,703 <br />$0 <br />General Fund/Health/State Health Department <br />00110669-088190 <br />$64,451 <br />$0 <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$98,154 <br />3. <br />Revenue <br />M.S.T.U. Fund/Donations/Gifford Aquatics Center <br />004038-366108 <br />$27,000 <br />$0 <br />Expense <br />M.S.T.U. Fund/Gifford Aquatics Center/Other <br />Improvements Except Building <br />00410572-066390 <br />$0 <br />$27,000 <br />4. <br />Revenues <br />Impact Fees/Non-Revenue/Cash Forward Oct 1st <br />103039-389040 <br />$2,490 <br />$0 <br />911 Surcharge/Non-Revenue/Cash Forward Oct 1st <br />120039-389040 <br />$1,214 <br />$0 <br />SWDD/Non-Revenue/Cash Forward Oct 1st <br />411039-389040 <br />$8,289 <br />$0 <br />Utilities/Non-Revenue/Cash Forward Oct 1st <br />471039-389040 <br />$13,025 <br />$0 <br />Self Insurance/Non-Revenue/Cash Forward Oct 1st <br />502039-389040 <br />$1,486 <br />$0 <br />Expense <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$710 <br />General Fund/BCC/Special Pay <br />00110111-011150 <br />$600 <br />$0 <br />General Fund/BCC/Social Security <br />00111914-012110 <br />$37 <br />$0 <br />General Fund/BCC/Retirement <br />00111914-012120 <br />$65 <br />$0 <br />General Fund/BCC/Medicare <br />00111914-012170 <br />$9 <br />$0 <br />Impact Fees/Planning/Special Pay <br />10320415'b11150 <br />$2,103 <br />$0 <br />Impact Fees/Planning/Social Security <br />10320415-012110 <br />$130 <br />$0 <br />Impact Fees/Planning/Retirement <br />10320415-012120 <br />$226 <br />$0 <br />