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Resolution No 2015 - <br />Budget Office Approval: <br />xhibit "A" <br />Jason E. drown, Budget Director <br />Budget Amendment: 003 <br />Entry <br />Number <br />Fund/ Depa n nt/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />General Fund/Non-Revenue/Cash Forward -Oct 1st <br />001039-389040 <br />$15,480 <br />$0 <br />Impact Fees/Non-Revenue/Cash Forward -Oct 1st <br />103039-389040 <br />$180,112 <br />$0 <br />Optional Sales Tax Fund/Non-Revenue/Cash Forward -Oct <br />1st <br />315039-389040 <br />$441,456 <br />$0 <br />Total Revenue <br />$637,048 <br />Expense <br />General Fund/ Sheriff/ Corrections <br />00160086-099140 <br />$15,480 <br />$0 <br />Impact Fees/ Law Enforcement/ Sheriff <br />10360021-099040-06048 <br />$89,177 <br />$0 <br />Impact Fees/ Corrections/ Sheriff <br />10360121-099140 <br />$90,935 <br />$0 <br />Optional Sales Tax Fund/ Sheriff/ Law Enforcement/ <br />Hangar <br />31560086-099040 <br />$200,000 <br />$0 <br />Optional Sales Tax Fund/ Sheriff/ Corrections <br />31560086-099140 <br />$241,456 <br />$0 <br />Total Expense <br />$637,048 <br />99, <br />