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Resolution No. 2014 - <br />Budget Office Approval <br />Budget Amendment: 005 <br />Entry <br />Number <br />Fund/ Dep rt nt/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Expense <br />MSTU/Road & Bridge/Other Contractual Services <br />00421441-033490 <br />$8,350 <br />$0 <br />MSTU/Reserves/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$8,350 <br />2. <br />Expense <br />MSTU fund/North County Aquatic Center/Maintenance - <br />Other Structures <br />00410472-034660 <br />$7,875 <br />$0 <br />MSTU/Reserves/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$7,875 <br />3. <br />Expense <br />General Fund/North County Library/Maintenance-Building <br />00111271-034610 <br />$89,000 <br />$0 <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$89,000 <br />4. <br />Revenue <br />Section 8/Non-Revenue/Cash Forward Oct 1st <br />108039-389040 <br />$1,140 <br />$0 <br />Expense <br />Section 8/Housing Authority/Unemployment Compensation <br />10822264-012150 <br />$1,140 <br />$0 <br />MSTU Fund/Shooting Range/Unemployment <br />Compensatuion <br />00416172-012150 <br />$653 <br />$0 <br />MSTU Fund/Reserves/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$653 <br />5. <br />Expense <br />General Fund/County Attorney/Legal Services <br />00110214-033110 <br />$65,000 <br />$0 <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$65,000 <br />6. <br />Expense <br />General Fund/Planning/Other Professional Services <br />00120415-033190 <br />$6,000 <br />$0 <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$6,000 <br />7. <br />Revenue <br />Section 8/Rental AssistanceNASH Grant/HAAP <br />108033-331674 <br />$77,908 <br />$0 <br />Expense <br />Section 8/Rental AssistanceNASH Rental Assistance <br />10822264-036734 <br />$77,908 <br />$0 <br />47 <br />