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Resolution No. 2018 - <br />Budget Office Approval: <br />Exhibit "A" <br />Michael Smykowski, Budget Director <br />Budget Amendment: 007 <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />Transportation Fund/Non-Revenue/Cash Forward Oct 1st <br />111039-389040 <br />$200,678 <br />$0 <br />Expense <br />Transportation Fund/Road & Bridge/Other Machinery & <br />11121441-066490 <br />$200,678 <br />$0 <br />Equipment <br />2. <br />Revenue <br />General Fund/Miscellaneous/Rents & Royalties <br />001038-362010 <br />$80,000 <br />$0 <br />Expense <br />General Fund/Facilities Management/Other Contractual <br />00122019-033490-17018 <br />$8,400 <br />$0 <br />Services <br />General Fund/Facilities Management/Electric Services <br />00122019-034310-17018 <br />$15,000 <br />$0 <br />General Fund/Facilities Management/Water & Sewer <br />00122019-034320-17018 <br />$1,500 <br />$0 <br />Services <br />General Fund/Facilities Management/Garbage & Solid <br />00122019-034330-17018 <br />$14,100 <br />$0 <br />Waste <br />General Fund/Facilities Management/Maintenance- <br />00122019-034610-17018 <br />$25,700 <br />$0 <br />Buildings <br />General Fund/Facilities Management/Maintenance-Other <br />00122019-034690-17018 <br />$1,000 <br />$0 <br />Equipment <br />General Fund/Facilities Management/Landscape Materials <br />00122019-035340-17018 <br />$7,200 <br />$0 <br />General Fund/Risk Management/Other Insurance <br />00124613-034590 <br />$7,100 <br />$0 <br />99 <br />