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Resolution No 2014- 065 Exhibit "A" <br />rk <br />Budget Office Approval: _ <br />Jason E. Blown, Iudget Director <br />Entry Fund/ Depar n /Account Name Account Number <br />Number <br />1. Revenue <br />General Fund/Cash Forward -Oct 1st <br />Expenses <br />General Fund/State Health Department <br />2. Revenue <br />SHIP Fund/Cash Forward -Oct 1st <br />Expenses <br />(SHIP Fund/Downpayment-Closing Costs Loan <br />Ship Fund/Rehab Loan -Owner Occupies <br />3. Revenue <br />IDodgertown Reserves/Reserves/Cash Forward -Oct 1st <br />(Traffic Impact Fees/Cash Forward -Oct 1st <br />Impact Fees/Cash Forward -Oct 1st <br />CDBG NSP3 Grant <br />(Federal/State Grants/HUD Trans House Grant <br />Federal/State Grants/HUD COCWIDE #113C4H090800 <br />Expenses <br />Dodgertown Reserves/Maint-Bldgs <br />IDodgertown Reserves/Other Machinery & Equp <br />(Traffic Impact Fees/District III/66th Ave/4th to 27th St <br />(Traffic Impact Fees/District II/66th Ave/SR 60 to 49th St <br />Impact Fees/Sheriff/Detention Center <br />ICDBG NSP3 Grant/Other Contractual Services -Rehab <br />Federal/State Grants/HUD Trans House Grant <br />(Federal/State Grants/HUD COCWIDE #1 13C41-1090800 <br />Budget Amendment: 020 <br />Increase Decrease <br />001039-389040 $50,750 $0 <br />00110669-088190 $50,750 $0 <br />123039-389040 $100,000 1 $0 <br />12322869-088050 $30,000 I $0 <br />12322869-088070 $70,000 I $0 <br />308039-389040 <br />$246,201 I <br />$0 <br />102039-389040 <br />$7,497,201 I <br />$0 <br />103039-389040 <br />I $100 I <br />$0 <br />13033-331554-11803 <br />I $31,020 I <br />$0 <br />136033-331601-13810 <br />I $1 I <br />$0 <br />136033-331601-09803 <br />$8,701 I <br />$0 <br />30816275-034610-01002 I <br />$144,561 <br />$0 <br />30816275-066490-01002 I <br />$101,640 <br />$0 <br />10215341-066510-02031 I <br />$597,201 <br />$0 <br />10215241-066510-06040 I <br />$6,900,000 I <br />$0 <br />10360121-099140 <br />$100 I <br />$0 <br />130133854-033490-11803 <br />$31,020 I <br />$0 <br />13616364-088871-13810 <br />$1 I <br />$0 <br />13616364-088871-09803 <br />$8,701 I <br />$0 <br />