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Resolution No. 2017-077 <br />Budget Office Approval: <br />Exhibit "A" <br />Michael Smykowski, Budget Director <br />Budget Amendment: 022 <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Expense <br />General Fund/Law Library/Regular Salaries <br />00111914-011120 <br />$6,000 <br />$0 <br />General Fund/Law Library/Social Security Matching <br />00111914-012110 <br />$372 <br />$0 <br />General Fund/Law Library/Retirement Contribution <br />00111914-012120 <br />$451 <br />$0 <br />General Fund/Law Library/Medicare Matching <br />00111914-012170 <br />$87 <br />$0 <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$6,910 <br />2. <br />Expense <br />General Fund/Parks/Unemployment Compensation <br />00121072-012150 <br />$321 <br />$0 <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$321 <br />3. <br />Revenue <br />Multi Jurisdiction Law Enforcement Trust <br />Fund/Forfeiture/Confiscated Property <br />126035-358230 <br />$10,707 <br />$0 <br />Expense <br />Multi Jurisdiction Law Enforcement Trust Fund/Sheriff-Law <br />Enforcement <br />12660021-099040 <br />$10,707 <br />$0 <br />4. <br />Revenue <br />NSP3/Miscellaneous/Cash Forward Oct 1st <br />130038-389040 <br />$5,000 <br />$0 <br />Expense <br />NSP3/Inter-Dept Charges/Program Generated Income <br />13013854-036990-11813 <br />$5,000 <br />$0 <br />5. <br />Revenue <br />Transportation Fund/Cash Forward -Oct 1st <br />111039-389040 <br />$19,000 <br />$0 <br />tormw3 <br />Transportation Fund/Stormwater/Other Professional <br />Services <br />11128138-033190 <br />$19,000 <br />$0 <br />6. <br />Revenue <br />MSTU/IG Facility/IG Youth Athletics <br />004034-347304 <br />$30,000 <br />$0 <br />IG Facility/IG Adult Athletics <br />004034-347305 <br />$10,000 <br />$0 <br />IG Facility/IG Concessions <br />004034-347307 <br />$3,600 <br />$0 <br />1 of 2 <br />