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Resolution No. 2020 - <br />Budget Office Approval: <br />Exhibit "A" <br />Kristin Daniels, Budget Director <br />Budget Amendment: 007 <br />Entry <br />Number <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />8. <br />Revenue <br />Optional Sales Tax/Cash Forward -Oct 1st <br />315039-389040 <br />$165,000 <br />$0 <br />Native Lands/Cash Forward -Oct 1st <br />127039-389040 <br />$25,000 <br />$0 <br />Expense <br />Optional Sales Tax/Parks/Jones Pier Improvements <br />31521072-066510-18010 <br />$165,000 <br />$0 <br />Native Lands/Parks/Jones Pier Improvements <br />12721072-066510-18010 <br />$25,000 <br />$0 <br />9 <br />Revenue <br />Emergency Services District/PEMT Program Distribution <br />114034-342611 <br />$232,087 <br />$0 <br />Expense <br />Emergency Services District/Fire Rescue/Other Operating <br />Supplies/PEMT <br />11412022-035290-20023 <br />$142,696 <br />$0 <br />Emergency Services District/Fire Rescue/Other <br />Machinery & Equipment/PEMT <br />11412022-066490-20023 <br />$89,391 <br />$0 <br />10. <br />Revenue <br />Land Acquisition Bond/Cash Forward -Oct 1st <br />245039-389040 <br />$15 <br />$0 <br />Expense <br />General Fund/Budget Transfer -Property Appraiser <br />00150086-099060 <br />$71 <br />$0 <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$71 <br />Emergency Services/Fire Rescue/Budget Transfer- <br />Property Appraiser <br />11412022-099060 <br />$101 <br />$0 <br />Emergency Services/Fire Rescue/Reserve for <br />Contingency <br />11412022-099910 <br />$0 <br />$101 <br />Land Acquisition Bonds/Budget Transfer -Property <br />Appraiser <br />24511786-099060 <br />$15 <br />$0 <br />156 <br />