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Resolution No 2014- 112 Exhibit "A" <br />Budget Office Approval: Budget Amendment: 002 <br />Jason E. I <br />own, Budget Director <br />Entry <br />IP <br />Number <br />Fund/ Depa t/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />General Fund/Non-Revenue Cash Forward Oct 1st <br />001039-389040 <br />$7,667 <br />$0 <br />Emergency Services District/Non-Revenue Cash Forward <br />Oct 1 st <br />114039-389040 <br />$923 <br />$0 <br />Land Acquisition/Non-Revenue Cash Forward Oct 1st <br />245039-389040 <br />$217 <br />$0 <br />Expense <br />General Fund/Property Appraiser/Budget Transfer <br />00150086-099060 <br />$7,667 <br />$0 <br />Emergency Services District/Property Appraiser/Budget <br />Transfer <br />11412022-099060 <br />$923 <br />$0 <br />Land Acquisition/Property Appraiser/Budget Transfer <br />24511786-099060 <br />$217 <br />$0 <br />2. <br />Revenue <br />Emergency Services District/Intergovernmental/EMS <br />County Awards Grant <br />114033-334290 <br />$25,048 <br />$0 <br />Expense <br />Emergency Services District/Fire Rescue/EMS County <br />Awards Capital <br />11412022-066910 <br />$25,048 <br />$0 <br />3. <br />Expense <br />MSTU Fund/GYAC/Other Machinery & Equipment <br />00410572-066490 <br />$2,500 <br />$0 <br />MSTU Fund/Reserves/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$2,500 <br />4. <br />Revenue <br />General Fund/Intergovernmental/DOJ SCAAP Grant <br />001033-331207 <br />$50,885 <br />$0 <br />Expense <br />General Fund/Sheriff/Detention Center <br />00160086-099140 <br />$50,885 <br />$0 <br />5. <br />Revenue <br />General Fund/Intergovernmental/Emergency Management <br />001033-331231 <br />$76,617 <br />$0 <br />Performance Grant <br />Expense <br />General Fund/Emergency Management/Outside <br />00120825-034720-05050 <br />$7,250 <br />$0 <br />Printing/EMPG <br />General Fund/Emergency Management/Computer <br />00120825-035120-05050 <br />$27,735 <br />$0 <br />Software/EMPG <br />General Fund/Emergency Management/Other Operating <br />00120825-035290-05050 <br />$26,632 <br />$0 <br />Supplies/EMPG <br />General Fund/Emergency Management/EDP <br />00120825-066470-05050 <br />$15,000 <br />$0 <br />Equipment/EMPG <br />