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Resolution No. 2020 - <br />Budget Office Approval: <br />Exhibit "A" <br />Kristin Daniels, Budget Director <br />Budget Amendment 002 <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />MSTU/Cash Forward -Oct 1st <br />004039-389040 <br />$786 <br />$0 <br />Expense <br />MSTU/iG Facility/Institutional Supplies <br />00411572-035250 <br />$786 <br />$0 <br />48 <br />