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Resolution No. 2002 - <br />Budget Office Approval <br />Exhibit "A" <br />Ina., • Ir— <br />Jason Br.wn, Budget Manager <br />Budget Amendment: 001 <br />Entry <br />Number <br />Fund/ Depaktmeint/ Account Number <br />Account Name <br />Increase <br />Decrease <br />11. <br />Revenues <br />General Fund/ REP Grant <br />001-000-038-366.041 <br />$35,450 <br />$0 <br />General Fund/ Hazmat Grant <br />001-000-033-334.290 <br />$1,525 <br />$0 <br />Expenses <br />General Fund/ REP/ Contractual <br />001-237-525-033.490 <br />$16,450 <br />$0 <br />General Fund/ REP/ Equipment <br />001-237-525-066.490 <br />$19,000 <br />$0 <br />General <br />Management/ <br />Fund/ Emergency <br />Operating <br />Supplies <br />001-208-525-035 290 <br />$1,525 <br />$0 <br />12. <br />Revenues <br />Federal <br />Mgt. <br />Grants/ HUD Homeless <br />Information System Grant <br />136-000-033-331.622 <br />$108,530 <br />$0 <br />Federal <br />Housing <br />Grants/ <br />Program <br />HUD Supportive <br />Grant <br />136-000-033-331.623 <br />$210,191 <br />$0 <br />Federal <br />Homeless <br />Grants/ <br />Assistance <br />Contributions — <br />Center <br />136-000-038-366.042 <br />$79,681 <br />$0 <br />Expenses <br />Federal <br />Management <br />Grants/ Homeless <br />Information Systems <br />136-166-564-088.870 <br />$135,664 <br />$0 <br />Federal <br />Center <br />Grants/ Youth Crisis <br />136-167-564-088.880 <br />$262,738 <br />$0 <br />13. <br />Revenues <br />Municipal Service Taxing Unit/ <br />Cash Forward — October 1 <br />004-000-039-389.040 <br />$22,795 <br />$0 <br />Expenses <br />Municipal <br />Planning/ <br />Service Taxing Unit/ <br />Contractual Services <br />004-205-515-033.190 <br />$22,795 <br />$0 <br />14. <br />Revenues <br />General Fund/ Cash Forward — <br />October 1 <br />001-000-039-389.040 <br />$27,000 <br />$0 <br />Transportation Fund/ Cash <br />Forward - October 1 <br />111-000 039-389.040 <br />$191,151 <br />$0 <br />Emergency Services District/ <br />Cash Forward — October 1 <br />114-000-039-389.040 <br />$51,165 <br />$0 <br />Expenses <br />General Fund/ Animal Control/ <br />Automotive <br />001-250-562-066.420 <br />$27,000 <br />$0 <br />Transportation Fund/ Road & <br />Bridge/ Automotive <br />111-214-541-066.420 <br />$160,000 <br />$0 <br />Transportation Fund/ Traffic <br />Engineering/ Automotive <br />111-245-541-066.420 <br />$31,151 <br />$0 <br />Emergency Services District/ Fire <br />Services/ Automotive <br />114-120-522-066.420 <br />$51,165 <br />$0 <br />NOVEMBER 12, 2002 <br />