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Resolution No. 2015- "1 <br />Budget Office Approval: <br />Jason E <br />4 xhibit "A" <br />C�Jf7r___ <br />let Director <br />Entry Fund/ Depa6nnt/Account Name <br />Number <br />1. Revenue <br />General Fund/Non-Revenue/Cash Forward -Oct 1st <br />Impact Fees/Non-Revenue/Cash Forward -Oct 1st <br />Optional Sales Tax Fund/Non-Revenue/Cash Forward -Oct <br />1st <br />(Total Revenue <br />(Expense <br />(General Fund/ Sheriff/ Corrections <br />(Impact Fees/ Law Enforcement/ Sheriff <br />Impact Fees/ Corrections/ Sheriff <br />Optional Sales Tax Fund/ Sheriff/ Law Enforcement/ <br />Hangar <br />Optional Sales Tax Fund/ Sheriff/ Corrections <br />(Total Expense <br />Budget Amendment: 003 <br />Account Number <br />001039-389040 <br />103039-389040 <br />315039-389040 <br />00160086-099140 <br />10360021-099040-06048 <br />10360121-099140 <br />31560086-099040 <br />31560086-099140 <br />Increase Decrease <br />$15,480 $0 <br />$180,112 $0 <br />$441,456 $0 <br />$637,048 <br />$15,480 I <br />$0 <br />$89,177 <br />$0 <br />$90,935 I <br />$0 <br />$200,000 I <br />$0 <br />$241,456 I <br />$0 <br />$637,048 <br />