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Resolution No. 2017- 030 4 <br />Budget Office Approval: <br />Exhibit "A" <br />4.,e ________ <br />Michael Smykowski, Budget Director <br />Budget Amendment: 011 <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />2. <br />Revenue <br />Section 8/Rental Assitance/Cash Forward -Oct 1st <br />108039-389040 <br />$86,266 <br />$0 <br />Expense <br />General Fund/Soil & Water/All Office Supplies <br />00111837-035110 <br />$790 <br />$0 <br />General fund/Ag Extension/Other Professional Services <br />00121237-033190 <br />$1,350 <br />$0 <br />General fund/Ag Extension/Other Communication Services <br />00121237-034190 <br />$199 <br />$0 <br />General fund/Ag Extension/Maint-Office Equipment <br />00121237-034630 <br />$300 <br />$0 <br />General fund/Ag Extension/AII Office Supplies <br />00121237-035110 <br />$2,940 <br />$0 <br />General fund/Ag Extension/EDP Equipment <br />00121237-066470 <br />$4,064 <br />$0 <br />General fund/Ag Extension/Office Furniture & Equipment <br />00121237-066410 <br />$10,840 <br />$0 <br />Section 8/Rental Assitance/Other Professional Services <br />10822264-033190 <br />$33,265 <br />$0 <br />Section 8/Rental Assitance/Telephone <br />10822264-034110 <br />$1,319 <br />$0 , <br />Section 8/Rental Assitance/AII Office Supplies <br />10822264-035110 <br />$6,159 <br />$0 <br />Section 8/Rental Assitance/Maint-Office Equipment <br />10822264-034630 <br />$600 <br />$0 <br />Section 8/Rental Assitance/Computer Software <br />108222647-035120 <br />$1,268 <br />$0 <br />Section 8/Rental Assitance/Computer Hardware Upgrade <br />10822264-035130 <br />$3,758 <br />$0 <br />Section 8/Rental Assitance/Office Furniture & Equipment <br />10822264-066410 <br />$14,051 <br />$0 <br />Section 8/Rental Assitance/Automotive <br />10822264-066420 <br />$20,992 <br />$0 <br />Section 8/Rental Assitance/EDP Equipment <br />10822264-066470 <br />$4,854 <br />$0 <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$20,483 <br />Total Expenses <br />$86,266 <br />3 of 3 <br />