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Resolution No. 2017 - <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 />5. <br />Revenue <br />Optional Sales Tax/Cash Forward -Oct 1st <br />315039-389040 <br />$121,965 <br />$0 <br />Expense <br />Optional Sales Tax/ROW/66th Ave/12th St to SR 60 <br />31521441-066120-06021 <br />$121,965 <br />$0 <br />6. <br />Expense <br />MSTU/Road & Bridge/Other Contractual Services <br />00421441-033490 <br />$20,000 <br />$0 <br />MSTU/Reserves/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$20,000 <br />7. <br />Revenue <br />General Fund/Cash Forward -Oct 1st <br />001039-389040 <br />$20,000 <br />$0 <br />Expense <br />General Fund/Mailroom/Telephone <br />00125119-034110 <br />$20,000 <br />$0 <br />8. <br />Revenue <br />Transportation Fund/Cash Forward -Oct 1st <br />111039-389040 <br />$165,701 <br />$0 <br />Expense <br />Transportation Fund/Stormwater/Other Contractual <br />Services/Hurricane Mathew <br />11128138-033490-17001 <br />$165,701 <br />$0 <br />2 of 2 <br />P240 <br />