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Resolution No. 2015 - <br />Budget Office Approval. <br />Exhibit "A" <br />Jason E. Brow , Budget Director <br />Budget Amendment: 002 <br />Entry <br />Number <br />Fund/ Depactrnent/Account Name <br />Account Number <br />Increase <br />Decrease <br />Optional Sales Tax/Main Library/Air Conditioning <br />, 31510971-066390-15025 <br />$5,580 <br />$0 <br />Optional Sales Tax/Fire Rescue/Autmotive <br />31512022-066420 <br />$1,211,102 <br />$0 <br />Optional Sales Tax/Parks/Other Improvements Except <br />Bldgs <br />31521072-066390 <br />$87,889 <br />$0 <br />Optional Sales Tax/Parks/SC Intergenerational Facility <br />31521072-066510-03028 <br />$221,646 <br />$0 <br />Utilities/Wastewater Treatment/R&R <br />47121836-044699 <br />$16,410 <br />$0 <br />Utilities/General & Engineering/Misc Sewer R&R <br />47123536-044699-02533 <br />$7,697 <br />$0 <br />Utilities/General & Engineering/Roseland Rd LS#1167 <br />Pump <br />47123536-044699-15529 <br />$19,688 <br />$0 <br />Utilities/Wastewater Collection/R&R <br />47126836-044699 <br />$12,988 <br />$0 <br />Total Expense <br />$4,254,633 <br />