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Resolution No. 2007 - <br />Budget Office Approval: <br />Jason r . Br hwn, Budget Director <br />Budget Amendment: 010 <br />Entry <br />Number <br />Fund/ Department/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenues <br />Traffic Impact Fees/ Vero Lago <br />Bridge Contribution <br />102038-366093-07011 <br />$148,167 <br />$0 <br />Expenses <br />Traffic Impact Fees/ District II/ 56 Ct <br />Bridge at North Relief Canal <br />10215241-066510-07011 <br />$148,167 <br />$0 <br />2. <br />Revenues <br />Beach Restoration Fund/ Cash <br />Forward — October 1 <br />128039-389040 <br />$128,282 <br />$0 <br />Expenses <br />Beach Restoration Fund/ District I/ <br />Beach Preservation Plan Update <br />12814472-033190-06062 <br />$128,282 <br />$0 <br />3. <br />Revenues <br />General Fund/ FDACS Citrus BMP <br />Grant <br />001033-334300-07802 <br />$50,000 <br />$0 <br />Expenses <br />General Fund/ FDACS Grant/ <br />FDACS Citrus BMP Grant <br />00125937-088680-07802 <br />$50,000 <br />$0 <br />4. <br />Expenses <br />General Fund/ Parks/ Maintenance — <br />Buildings <br />00121072-034610 <br />$7,000 <br />$0 <br />General Fund/ Parks/ Maintenance — <br />Irrigation <br />00121072-034680 <br />$2,000 <br />$0 <br />General Fund/ Parks/ Maintenance — <br />Ball Fields <br />00121072-034760 <br />$5,000 <br />$0 <br />General Fund/ Parks/ Landscape <br />Materials <br />00121072-035340 <br />$1,000 <br />$0 <br />General Fund/ Reserves/ Reserve <br />for Contingency <br />00119981-099910 <br />$0 <br />$15,000 <br />F:\Budget\Jason\budget amendments 200607\0I0 misc ba.doc <br />