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Resolution No 2014- 065 Exhibit "A" <br />Budget Office Approval: Budget Amendment: 020 <br />Jason E. B own, �udget Director <br />Entry <br />Number <br />Fund/ Depar6WAccount Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />General Fund/Cash Forward -Oct 1st <br />001039-389040 <br />$50,750 <br />$0 <br />Expenses <br />General Fund/State Health Department <br />00110669-088190 <br />$50,750 <br />$0 <br />2. <br />Revenue <br />SHIP Fund/Cash Forward -Oct 1st <br />123039-389040 <br />$100,000 <br />$0 <br />Expenses <br />SHIP Fund/Downpayment-Closing Costs Loan <br />12322869-088050 <br />$30,000 <br />$0 <br />Ship Fund/Rehab Loan -Owner Occupies <br />12322869-088070 <br />$70,000 <br />$0 <br />3. <br />Revenue <br />Dodgertown Reserves/Reserves/Cash Forward -Oct 1st <br />308039-389040 <br />$246,201 <br />$0 <br />Traffic Impact Fees/Cash Forward -Oct 1st <br />102039-389040 <br />$7,497,201 <br />$0 <br />Impact Fees/Cash Forward -Oct 1st <br />103039-389040 <br />$100 <br />$0 <br />CDBG NSP3 Grant <br />13033-331554-11803 <br />$31,020 <br />$0 <br />Federal/State Grants/HUD Trans House Grant <br />136033-331601-13810 <br />$1 <br />$0 <br />Federal/State Grants/HUD COCWIDE #113C4H090800 <br />136033-331601-09803 <br />$8,701 <br />$0 <br />Expenses <br />Dodgertown Reserves/Maint-Bldgs <br />30816275-034610-01002 <br />$144,561 <br />$0 <br />Dodgertown Reserves/Other Machinery & Equp <br />30816275-066490-01002 <br />$101,640 <br />$0 <br />Traffic Impact Fees/District III/66th Ave/4th to 27th St <br />10215341-066510-02031 <br />$597,201 <br />$0 <br />Traffic Impact Fees/District II/66th Ave/SR 60 to 49th St <br />10215241-066510-06040 <br />$6,900,000 <br />$0 <br />Impact Fees/Sheriff/Detention Center <br />10360121-099140 <br />$100 <br />$0 <br />CDBG NSP3 Grant/Other Contractual Services -Rehab <br />130133854-033490-11803 <br />$31,020 <br />$0 <br />Federal/State Grants/HUD Trans House Grant <br />13616364-088871-13810 <br />$1 <br />$0 <br />Federal/State Grants/HUD COCWIDE #113C4H090800 <br />13616364-088871-09803 <br />$8,701 <br />$0 <br />