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Resolution No. 2017 - <br />Budget Office Approval: <br />Exhibit "A" <br />Michael Smykowski, Budget Director <br />Budget Amendment: 013 <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Expense <br />General Fund/Budget Transfer -Property Appraiser <br />00150086-099060 <br />$36,967 <br />$0 <br />Emergency Services/Fire District/Budget Transfer -Property <br />Appraiser <br />11412022-099060 <br />$4,955 <br />$0 <br />Land Acquisiiton Bond/Budget Transfer -Property Appraiser <br />24511786-099060 <br />$886 <br />$0 <br />SWDD/Landfill/Budget Transfer -Property Appraiser <br />41121734-099060 <br />$639 <br />$0 <br />8. <br />Revenue <br />Utilities/Cash Forward -Oct 1st <br />471039-389040 <br />$29,900 <br />$0 <br />Expense <br />Utilities/Sludge/Other Professional Services <br />47125736-033190 <br />$29,900 <br />$0 <br />9. <br />Revenue <br />General Fund/Cash Forward -Oct 1st. <br />001039-389040 <br />$121,208 <br />$0 <br />Expense <br />General Fund/Agencies/Community Transportation <br />Coordinator/SRA/Senior Services, Meals, Day Care <br />00111064-088373-54001 <br />$121,208 <br />$0 <br />10. <br />Revenue <br />Emergency Services District/Cash Forward -Oct 1st. <br />114039-389040 <br />$45,184 <br />$0 <br />Expense <br />Emergency Services District/Fire Rescue/Regular Salaries <br />11412022-011120 <br />$30,470 <br />$0 <br />Emergency Services District/Fire Rescue/Social Security <br />11412022-012110 <br />$1,890 <br />$0 <br />Emergency Services District/Fire Rescue/Retirement <br />11412022-012120 <br />$7,038 <br />$0 <br />Emergency Services District/Fire Rescue/Health & Life <br />Insurance <br />11412022-012130 <br />$3,453 <br />$0 <br />Emergency Services District/Fire Rescue/Worker's <br />Compensation <br />11412022-012140 <br />$1,110 <br />$0 <br />Emergency Services District/Fire Rescue/OPEB <br />11412022-012160 <br />$781 <br />$0 <br />Emergency Services District/Fire Rescue/Medicare <br />11412022-012170 <br />$442 <br />$0 <br />2of2 <br />P1O8 <br />