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g�hibit "A" <br />Resolution No. 2014- Q 7 2 <br />Budget Office Approval: <br />Jason E. own, Iudg`eiDirectot"' <br />Entry Fund/ Depart eny/ccount Name <br />Number <br />5. Revenue <br />General Fund/Non-Revenue/Cash Forward Oct 1st <br />Expenses <br />(General Fund/Human Resources/Salaries <br />(General Fund/Human Resources/Social Security <br />General Fund/Hunam Resources/rRetirement Contribution <br />(General Fund/Hunam Resources/Insurance-Life & Health <br />(General Fund/Human Resources/Medicare <br />General Fund/Office of Budget & Management/Insurance- <br />Life & Health <br />6. (Revenue <br />(Sandridge Golf Course/Pro Shop Sales <br />Sandridge Golf Course/18 Hole Non -Card <br />(Expenses <br />(Sandridge Golf Course/Pro Shop <br />(Sandridge Golf Course/Credit Card Expenses <br />7. (Revenue <br />MSTU/Non-Revenue/Cash Forward -Oct 1st <br />Expenses <br />MSTU/North County Aquatic Center/Maint Structure <br />Except Building <br />8. Revenue <br />Section 8/Housing Assistance/Cash Forward -Oct 1s <br />Expenses <br />Section 8/Housing Assistance/Port In Payments <br />Section 8/Housing Assistance/Port Out Payments <br />Budget Amendment: 024 <br />Account Number Increase Decrease f <br />001039-389040 <br />$26,465 <br />$0 <br />001203136-011120 <br />I $18,000 I <br />$0 <br />00120313-012110 <br />I $1,400 <br />$0 <br />00120313-012120 <br />I $2,745 <br />$0 <br />00120313-012130 <br />I $1,000 <br />$0 <br />00120313-012170 <br />I $320 I <br />$0 <br />00122913-012130 <br />I $3,000 I <br />$0 <br />418034-347231 <br />$30,000 I <br />$0 <br />418034-347235 <br />I $27,000 I <br />II <br />$0 <br />41823672-035630 <br />I $53,000 I <br />$0 <br />41823672-035680 <br />$4,000 I <br />$0 <br />004039-389040 <br />$10,000 I <br />$0 <br />00410472-034660 <br />I $10,000 I <br />$0 <br />108039-389040 <br />I $40,000 I <br />$0 <br />10822264-036731 <br />$35,000 <br />$0 <br />10822264-036732 <br />$5,000 <br />$0 <br />