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Resolution No. 2020 <br />Budget Office Approval: <br />Kristin Daniels, Budget Director <br />Exhibit "A" <br />Budget Amendment: 001 <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />General Fund/Cash Forward -Oct 1 st <br />001039-389040 <br />$44,396 <br />$0 <br />MSTU Fund/Cash Forward -Oct 1 st <br />004039-389040 <br />$2,277 <br />$0 <br />Impact Fees/Cash Forward -Oct 1st <br />103039-389040 <br />$16,093 <br />$0 <br />Secondary Roads/Cash Forward -Oct 1st <br />109039-389040 <br />$9,638 <br />$0 <br />Transportation Fund/Cash Forward -Oct 1st <br />111039-389040 <br />$128,861 <br />$0 <br />Emergency Services/Cash Forward -Oct 1st <br />114039-389040 <br />$1,270,530 <br />$0 <br />911 Surcharge/Cash Forward -Oct 1st <br />120039-389040 <br />$163,549 <br />$0 <br />SHIP/CRF/Cash Forward -Oct 1st <br />131039-389040 <br />$2,000 <br />$0 <br />CARES Act/Cash Forward -Oct 1st <br />139039-389040 <br />$32,503 <br />$0 <br />Optional Sales Tax/Cash Forward -Oct 1 st <br />315039-389040 <br />$467,095 <br />$0 <br />Sandridge/Cash Forward -Oct 1st <br />418039-389040 <br />$8,390 <br />$0 <br />Bldg Department/Cash Forward -Oct 1st <br />441039-389040 <br />$2,183 <br />$0 <br />Utilities/Cash Forward -Oct 1st <br />471039-389040 <br />$687,370 <br />$0 <br />Fleet/Cash Forward -Oct 1st <br />501039-389040 <br />$26,954 <br />$0 <br />Self Insurance/Cash Forward -Oct 1st <br />502039-389040 <br />$19,291 <br />$0 <br />Information Technology/Cash Forward -Oct 1 st <br />505039-389040 <br />$58,701 <br />$0 <br />Total Revenue <br />$2,939,831 <br />General Fund/Human Resources/Software <br />00120313-068803 <br />$62 <br />$0 <br />General Fund./Parks/Maintenance-Buildings <br />00121072-034610 <br />$12,480 <br />$0 <br />General Fund/Facilities Mgmt./Maintenance-Buildings <br />00122019-034610 <br />$31,854 <br />$0 <br />MSTU/iG Facility/Other Machinery & Equip <br />00411572-066490 <br />$2,277 <br />$0 <br />Impact Fees/ParksNictor Hart Restroom <br />10321072-066510-18028 <br />$16,093 <br />$0 <br />Secondary Roads/Traffic Controllers <br />10921441-066510-05017 <br />$8,450 <br />$0 <br />Secondary Road s/E ngi neeri ng/Mai nt-Traffi c Signals <br />10924441-034670 <br />$1,188 <br />$0 <br />Transportation/R&B/Other Road Material/Supplies <br />11121441-035390 <br />$18,000 <br />$0 <br />17 <br />