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Entry <br />Number <br />Funds/DepartmendAccount Name <br />Account Number <br />Increase <br />Decrease <br />4. <br />REVENUES: <br />126-000-334-697.00 <br />$9,749 <br />$0 <br />COURT FACILITY/Cash Forward <br />106-000-389-040.00 <br />$153,000 <br />$0 <br />EXPENDITURES: <br />Transfer Out <br />106-199-581-099.21 <br />$153,000 <br />$0 <br />REVENUES: <br />OPTIONAL SALES TAX//Transfer In <br />3154000-381-020.00 <br />$153,000 <br />$0 <br />EXPENDITURES: <br />OPTIONAL SALES TAX/Courthouse/ <br />Office Furniture & Equipment <br />315-909-516-066.41 <br />$150,000 <br />$0 <br />OPTIONAL SALES TAX/Library/ <br />EDP Equipment <br />315-109-571-066.47 <br />$3,000 <br />$0 <br />5. <br />REVENUES: <br />EMERGENCY SERVICE DISTRICT/ <br />EMS Matching Grant <br />114-000-334-291.00 <br />$70,200 <br />$0 <br />EMERGENCY SERVICE DISTRICT/ <br />Cash Forward <br />114-000-389-040.00 <br />$11,600 <br />$0 <br />EXPENDITURES: <br />ADVANCED LIFE SUPPORT/ <br />Other Machinery & Equipment <br />114-253-526-039.24 <br />$81,800 <br />$0 <br />6. <br />REVENUES: <br />IRCLHAP/SHIP/Cash Forward <br />123-000-389-040.00 <br />$158,144 <br />$0 <br />EXPENDITURES:.. <br />IRCLHAP/SHIP/Impact Fee Loan <br />123-228-569-088.04 <br />$32,400 <br />$0 <br />Downpay Closing Cost <br />123-228-569-088.05 <br />46,400 <br />$0 <br />Rehab. Loan Owner <br />123-228-569-088.07 <br />$79 344 <br />1:!$79:344 <br />$0 <br />7. <br />REVENUES: <br />MULTI -JURISDICTION T F SPECIAL <br />LAW ENFORCEMENT/Sheriff Task Force <br />Grant <br />126-000-334-697.00 <br />$9,749 <br />$0 <br />Confiscated Property <br />1264000-351-020.00 <br />$3,250 <br />$0 <br />EXPENDITURES: <br />MULTI -JURISDICTION T F SPECIAL <br />LAW ENFORCEMENT/Other Machinery <br />& Equipment <br />126-600-521-066.49 <br />12,999 <br />$0 <br />Boos 94 <br />MARCH 28, 1995 <br />