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Resolution No. 2017 - <br />Budget Office Approval: <br />Exhibit "A" <br />Michael Smykowski, Budget Director <br />Budget Amendment: 001 <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />General Fund/Non-Revenue/Cash Forward -Oct 1 st <br />001039-389040 <br />$139,645 <br />$0 <br />Impact Fees/Non-Revenue/Cash Forward -Oct 1st <br />103039-389040 <br />$27,416 <br />$0 <br />Transportation Fund/Non-Revenue/Cash Forward -Oct 1st <br />111039-389040 <br />$332,419 <br />$0 <br />Emergency Services/Non-Revenue/Cash Forward -Oct 1 st <br />114039-389040 <br />$732,928 <br />$0 <br />Optional Sales Tax Fund/Non-Revenue/Cash Forward -Oct <br />1st <br />315039-389040 <br />$1,303,790 <br />$0 <br />SWDD/Non-Revenue/Cash Forward -Oct 1st <br />411039-389040 <br />$34,307 <br />$0 <br />Building Dept/Non-Revenue/Cash Forward -Oct 1st <br />441039-389040 <br />$123,549 <br />$0 <br />Utilities/Non-Revenue/Non-Revenue/Cash Forward -Oct 1st <br />471039-389040 <br />$423,095 <br />$0 <br />Self Insurance/Non-Revenue/Cash Forward -Oct 1st <br />502039-389040 <br />$12,415 <br />Total Revenue <br />$3,129,564 <br />Expense <br />General Fund/Human Resources/All Office Supplies <br />00120313-035110 <br />$829 <br />$0 <br />General Fund/Parks/Fairground Expenditures <br />00121072-036750 <br />$31,323 <br />$0 <br />General Fund/Parks/Other Improvements Except Bldgs <br />00121072-066390 <br />$10,716 <br />$0 <br />General Fund/Parks/Automotive <br />00121072-066420 <br />$13,226 <br />$0 <br />General Fund/Facilities Mgmt/Maint-Buildings <br />00122019-034610 <br />$9,500 <br />$0 <br />General Fund/Facilities Mgmt/Maint-Air Conditioning <br />00122019-034620 <br />$2,978 <br />$0 <br />General Fund/Facilities Mgmt/Other Improvements Except <br />Bldgs <br />00122019-066390 <br />$69,850 <br />$0 <br />General Fund/FPL Grant/Other Operating Supplies <br />00123725-035290 <br />$1,223 <br />$0 <br />Impact Fees/Main Library/Institutional Supplies <br />10310971-035250 <br />$1,638 <br />$0 <br />P18 <br />