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Resolution No. 2019 - <br />Budget Office Approval: <br />Kristin Daniels, Budget Director <br />Budget Amendment: 012 <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />Land Acquisition Fund/Cash Forward -Oct 1st <br />245039-389040 <br />$4,425 <br />$0 <br />Expense <br />Land Acquisition Fund/Budget Transfer/Property Appraiser <br />24511786-099060 <br />$4,425 <br />$0 <br />Emergency Services District/Fire Rescue/Budget Transfer - <br />Property Appraiser <br />11412022 -099060 <br />$29,022 <br />$0 <br />Emergency Services District/Fire Rescue/Reserve for <br />Contingency <br />11412022-099910 <br />$0 <br />$29,022 <br />2. <br />Revenue <br />Building Dept/Cash Forward -Oct 1st <br />441039-389040 <br />$270,028 <br />$0 <br />Expense <br />Building Dep/Regular Salaries <br />44123324-011120 <br />$16,530 <br />$0 <br />Building Dept/Overtime <br />44123324-011140 <br />$56,000 <br />$0 <br />Building Dep/Social Security <br />44123324-012110 <br />$4,497 <br />$0 <br />Building Dep/Retirement <br />44123324-012120 <br />$5,990 <br />$0 <br />Building Dep/Medicare <br />44123324-012170 <br />$1,052 <br />$0 <br />Building Dep/Insurance-Life & Health Insurance <br />44123324-012130 <br />$5,850 <br />$0 <br />Building Dep/Workers Compensation <br />44123324-012140 <br />$109 <br />$0 <br />Building Dept/Contracted Labor Services <br />44123324-033470 <br />$180,000 <br />$0 <br />3. <br />Revenue <br />Special Law Enforcement Fund/Cash Forward -Oct 1st <br />112039-389040 <br />$72,725 <br />$0 <br />Expense <br />Special Law Enforcement Fund/Sheriff-Law Enforcement <br />11260086-099040 <br />$72,725 <br />$0 <br />121 <br />