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