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Resolution No. 2019 - <br />Budget Office Approval: Budget Amendment: 011 <br />Kristin Daniels, Budget Director <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />911 Surcharge/Cash Forward -Oct 1st <br />120039-389040 <br />$1,279 <br />$0 <br />SHIP/Cash Forward -Oct 1st <br />123039-389040 <br />$384 <br />$0 <br />MPO/Cash Forward -Oct 1st <br />124039-389040 <br />$256 <br />$0 <br />Beach Restoration/Cash Forward -Oct 1st <br />128039-389040 <br />$512 <br />$0 <br />SWDD/Cash Forward -Oct 1st <br />411039-389040 <br />$1,279 <br />$0 <br />Sandridge Golf Courser/Cash Forward -Oct 1st <br />418039-389040 <br />$1,023 <br />$0 <br />Building Dept/Cash Forward -Oct 1st <br />441039-389040 <br />$4,478 <br />$0 <br />Utilities/Cash Forward -Oct 1st <br />471039-389040 <br />$13,433 <br />$0 <br />Fleet/Cash Forward -Oct 1st <br />501039-389040 <br />$768 <br />$0 <br />Self Insurance/Cash Forward -Oct 1st <br />502039-389040 <br />$256 <br />$0 <br />Employee Health/Cash Forward -Oct 1st <br />504039-389040 <br />$128 <br />$0 <br />Expense <br />General Fund/Computer Services/Comp Service Inter -dept <br />Charges <br />00124113-036992 <br />$25,844 <br />$0 <br />MSTU Fund/Planning/Comp Service Inter -dept Charges <br />00420515-036992 <br />$3,582 <br />$0 <br />Impact Fees/Planning/Comp Service Inter -dept Charges <br />10320415-036992 <br />$128 <br />$0 <br />Rental Assistance/Section 8/Comp Service Inter -dept <br />Charges <br />10822264-036992 <br />$640 <br />$0 <br />Secondary Roads/Engineering/Comp Service Inter -dept <br />Charges <br />10924441-036992 <br />$896 <br />$0 <br />Transportation Fund/Engineering/Comp Service Inter -dept <br />Charges <br />11124441-036992 <br />$8,188 <br />$0 <br />Emergency Services/Fire Rescue/Comp Service Inter -dept <br />Charges <br />11412022-036992 <br />$15,992 <br />$0 <br />911 Surcharge/Comm Center/Comp Services Inter -dept <br />Charges <br />12013325-036992 <br />$1,279 <br />$0 <br />SHIP/Comp Services Inter -dept Charges <br />12322869-036992 <br />$384 <br />$0 <br />MPO/Planning/Comp Services Inter -dept Charges <br />12420415-036992 <br />$256 <br />$0 <br />Beach Restoration/Comp Services Inter -dept Charges <br />12814472-036992 <br />$512 <br />$0 <br />SWDD/Landfill/Comp Services Inter -dept Charges <br />41121734-036992 <br />$1,279 <br />$0 <br />2 of 3 <br />