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Resolution No 2017 - <br />Budget Office Approval: <br />Exhibit "A" <br />Michael Smykowski, Budget Director <br />Budget Amendment: 004 <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Expense <br />General Fund/Planning/Other Professional Services <br />00120415-033190 <br />$6,000 <br />$0 <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$6,000 <br />2. <br />Revenue <br />Emergency Services District/Cash Forward Oct 1st <br />114039-389040 <br />$98,655 <br />$0 <br />911 Surcharge Fund/Cash Forward Oct 1st <br />120039-389040 <br />$28,693 <br />$0 <br />County Building Department/Cash Forward Oct 1st <br />411039-389040 <br />$90,392 <br />$0 <br />Utilities Fund/Cash Forward Oct 1st <br />471039-389040 <br />$120,523 <br />$0 <br />Information Technology Fund/Cash Forward Oct 1st <br />505039-389040 <br />$175,698 <br />$0 <br />Expense <br />Emergency Services District/Fire Rescue/Computer <br />Software <br />11412022-035120 <br />$98,655 <br />$0 <br />911 Surcharge Fund/Communication Center/Computer <br />Software <br />12013325-035120 <br />$28,693 <br />$0 <br />County Building Department/Building <br />Department/Computer Software <br />44123324-035120 <br />$90,392 <br />$0 <br />Utilities/Water Production/Computer Software <br />47121936-035120 <br />$5,754 <br />$0 <br />Utilities/Customer Service/Computer Software <br />47126536-035120 <br />$114,769 <br />$0 <br />Information Technology Fund/GIS/Computer Software <br />50510319-035120 <br />$57,385 <br />$0 <br />Information Technology Fund/Computer Services/Computer <br />Software <br />50524113-035120 <br />$118,313 <br />$0 <br />3. <br />Expense <br />Transportation Fund/Road & Bridge/Other Contractual <br />Services <br />11121441-033490 <br />$22,500 <br />$0 <br />Transportation Fund/Reserves/Reserve for Contingency <br />11119981-099910 <br />$0 <br />$22,500 <br />4. <br />Expense <br />MSTU Fund/Parks Conservation/Regular Salaries <br />00421072-011120 <br />$2,915 <br />$0 <br />MSTU Fund/Parks Conservation/Social Security Matching <br />00421072-012110 <br />$181 <br />$0 <br />MSTU Fund/Parks Conservation/Retirement Contribution <br />00421072-012120 <br />$220 <br />$0 <br />MSTU Fund/Parks Conservation/Insurance Life & Health <br />00421072-012130 <br />$9 <br />$0 <br />MSTU Fund/Parks Conservation/Worker's Compensation <br />00421072-012140 <br />$5 <br />$0 <br />P154 <br />