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Resolution No. 2007- 002 <br />Budget Office Approval: <br />hibit "A" <br />Jaso E.: own, Bu get Director <br />Budget Amendment: 007 <br />Entry <br />Number <br />Fund/ DepailFnent/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenues <br />General Fund/ FDACS Citrus BMP <br />010527 <br />001033-334300-06805 <br />$71,250 <br />$0 <br />General Fund/ Cash Forward- <br />October 1 <br />001039-389040 <br />$15,980 <br />$0 <br />MSTU Fund/ Cash Forward - <br />October 1 <br />004039-389040 <br />$126,071 <br />$0 <br />Section 8 Rental Assistance/ Home <br />Tenant Rental Assistance Grant <br />108033-331500-06809 <br />$486,759 <br />$0 <br />Traffic Impact Fees/ Cash Forward- <br />Ocotber 1 <br />101039-389040 <br />$0 <br />$75,298 <br />New Traffic Impact Fees/ Cash <br />Forward-Ocotber 2 <br />102039-389040 <br />$5,044,778 <br />$0 <br />County Impact Fees/ Cash Forward- <br />Octoberl <br />103039-389040 <br />$350,000 <br />$0 <br />Secondary Roads/ Other <br />Contribution/Donation-20 Ave SW <br />109038-366090-06026 <br />$345,000 <br />$0 <br />Secondary Roads/ FDOT County <br />Incentive Grant CR 512 <br />109033-334403-00005 <br />$1,571,297 <br />$0 <br />Secondary Roads/ Interst Earnings <br />109037-361100 <br />$175,000 <br />$0 <br />Secondary Roads/ Cash Forward- <br />October 1 <br />109039-389040 <br />$1,379,928 <br />$0 <br />Transportation Fund/ Cash Forward- <br />October 1 <br />111039-389040 <br />$161,207 <br />$0 <br />Emergency Services District/ EMS <br />County Awards Grant <br />114033-334290 <br />$34,659 <br />$0 <br />Emergency Services District/ Cash <br />Forward -October 1 <br />114039-389040 <br />$4,635,418 <br />$0 <br />Tourist Development Fund/ Cash <br />Forward -October 1 <br />119039-389040 <br />$1,800 <br />$0 <br />MPO/ Downtown Vero Beach/Gifford <br />Transit Center <br />124033-334408 <br />$175,680 <br />$0 <br />Beach Restoration/ DEP Beach <br />Restoration Emergency Rest. <br />128033-334393 <br />$0 <br />$3,471,278 <br />Beach Restoration/ FEMA -Hurricane <br />Jeanne <br />128033-331581 <br />$0 <br />$188,477 <br />Beach Restoration/ Cash Forward- <br />October 1 <br />128039-389040 <br />$0 <br />$417,726 <br />Federal/State Grants/ HUD <br />Shelterplus Care FL29C509001 <br />136033-331601-06813 <br />$130,422 <br />$0 <br />Federal/State Grants/ HUD Family <br />Options Grant FL29B509002 <br />136033-331601-06814 <br />$61,765 <br />$0 <br />F:\Budget\Jason\BudgetAmendments0607\BA 007 <br />1/10/2007 <br />