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E hibit "A" <br />Resolution No. 2004- 120 <br />Budget Office Approval: Budget Amendment: 024 <br />Jason . Bro n, Budge irector <br />Entry <br />Number <br />Fund/ Depart - t/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenues <br />General Fund/ FEMA — Hurricane <br />001033-331580 <br />$43,750 <br />$0 <br />Frances <br />General Fund/ Cash Forward — <br />001039-389040 <br />$6,250 <br />$0 <br />October 1 <br />Transportation Fund/ FEMA — <br />111033-331580 <br />$533,750 <br />$0 <br />Hurricane Frances <br />Transportation Fund/ Cash <br />111039-389040 <br />$76,250 <br />$0 <br />Forward — October 1 <br />911 Surcharge/ FEMA —Hurricane <br />120033-331580 <br />$700,000 <br />$0 <br />Frances <br />911 Surcharge/ Cash Forward — <br />120039-389040 <br />$100,000 <br />$0 <br />October 1 <br />Solid Waste Disposal District/ <br />411033-331580 <br />$91,875 <br />$0 <br />FEMA — Hurricane Frances <br />Solid Waste Disposal District/ Cash <br />411039-389040 <br />$13,125 <br />$0 <br />Forward — October 1 <br />1. <br />Expenses <br />General Fund/ Buildings & <br />00122019-035290-04037 <br />$50,000 <br />$0 <br />Grounds/ Operating Supplies <br />Transportation Fund/ Road & <br />11121441-066490-04037 <br />$10,000 <br />$0 <br />Bridge/ Other Machinery <br />Transportation Fund/ Traffic <br />11124541-035290-04037 <br />$50,000 <br />$0 <br />Engineering/ Operating Supplies <br />Transportation Fund/ Traffic <br />11124541-035360-04037 <br />$50,000 <br />$0 <br />Engineering/ Traffic Signals <br />Transportation Fund/Traffic <br />11124541-066440-04037 <br />$500,000 <br />$0 <br />Engineering/ Traffic Signals <br />911 Surcharge/ Communications <br />12013319-066450-04037 <br />$800,000 <br />$0 <br />Center/ Communications Equip. <br />Solid Waste Disposal District/ <br />41121734-035290-04037 <br />$100,000 <br />$0 <br />Landfill/ Operating Supplies <br />Solid Waste Disposal District/ <br />41121734-034650-04037 <br />$5,000 <br />$0 <br />Landfill/ Heavy Equip. Maint. <br />F:\Budget\Jason\budget amendments 200304\024 mise ba.doc <br />