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Resolution No. 2017-085 <br />Budget Office Approval: <br />Exhibit "A" <br />Michael Smykowski, Budget Director <br />Budget Amendment: 023 <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />Transportation Fund/Cash Forward -Oct 1st <br />111039-389040 <br />$7,660 <br />$0 <br />Building Dept./Cash Forward -Oct 1st <br />441039-389040 <br />$3,191 <br />$0 <br />Utilities Dept./Cash Forward- Oct 1st <br />471039-389040 <br />$24,575 <br />$0 <br />Expense <br />General Fund/GIS/GIS Inter -dept. Charges <br />00110319-036991 <br />$11,458 <br />$0 <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$11,458 <br />MSTU/Planning/GIS Inter -dept. Charges <br />00420515-036991 <br />$7,660 <br />$0 <br />MSTU/Reserves/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$7,660 <br />Transportation Fund/Public Works/GIS Inter -dept. Charges <br />11124319-036991 <br />$7,660 <br />$0 <br />Emergency Services District/Fire Rescue/Reserve for <br />Contingency <br />11412022-099910 <br />$0 <br />$5,426 <br />Emergency Services District/Fire Rescue/GIS Inter -dept. <br />Charges <br />11412022-036991 <br />$5,426 <br />$0 <br />Building Department/GIS Inter -dept. Charges <br />44123324-036991 <br />$3,191 <br />$0 <br />Utilities Dept./General & Engineering/GIS Inter -dept. <br />Charges <br />47123536-036991 <br />$24,575 <br />$0 <br />2. <br />Revenue <br />MJLETF/Cash Forward -Oct 1st <br />126039-389040 <br />$25,036 <br />$0 <br />Expense <br />MJLETF/Sheriff/Law Enforcement <br />12660021-099040 <br />$25,036 <br />$0 <br />3. <br />Revenue <br />Beach Restoration/Other Contributions -Donations <br />128038-366090 <br />$915 <br />$0 <br />Expense <br />Beach Restoration/Other Operating Supplies <br />12814472-035290-16035 <br />$915 <br />$0 <br />4. <br />Revenue <br />General Fund/Cash Forward -Oct 1st <br />001039-389040 <br />$27,017 <br />$0 • <br />Expense <br />General Fund/Medical Examiner <br />00190727-033120 <br />$27,017 <br />$0 <br />1 of 2 <br />