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hibit " A" <br />Resolution No. 2009- <br />Budget Office Approval: Budget Amendment: 006 <br />Jason Brow , Butlget or <br />Entry <br />Number <br />Fun dl DepanmenV Account <br />Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenues <br />General Fund/Cash Forward <br />001039-389040 <br />$4,812,144 <br />$0 <br />General Fund/Homeland Security Grant <br />001033-06801 <br />$30,759 <br />$0 <br />M.S.T.U. Fund/Cash Forward <br />004039-389040 <br />$3,287,000 <br />$0 <br />Impact Fees/Cash Forward <br />103039-389040 <br />$2,485,060 <br />$0 <br />Impact Fees/Intergovernmental/South County <br />Park Grant #F8138 <br />103033-334710-07028 <br />$200,000 <br />$0 <br />Secondary Roads/Cash Forward <br />109039-389040 <br />$19,793 <br />$0 <br />Transportation Fund/Cash Forward <br />111039-389040 <br />$96,414 <br />$0 <br />Emergency Services Fund/County Awards <br />Grant EMS <br />114033-334290 <br />$10,384 <br />$0 <br />Emergency Services Fund/HUD CDBG <br />Grant/Fire Station #12 <br />114033-331209-04027 <br />$709,769 <br />$0 <br />Emergency Services Fund/Cash Forward <br />114039-389040 <br />$2,184,929 <br />$0 <br />Tourist Tax Fund/Cash Forward <br />119039-389040 <br />$16,137 <br />$0 <br />Beach Restoration Fund/Cash Forward <br />128039-389040 <br />$665,990 <br />$0 <br />Beach Restoration Fund/DEP Grant <br />#071R3/Sectors 1 & 2 Post Construction <br />Monitoring <br />128033-334301-08003 <br />$240,774 <br />$0 <br />Beach Restoration Fund/NFWF Sea Turtle <br />Habitat Grant <br />128033-331390-07808 <br />$155,730 <br />$0 <br />Beach Restoration Fund/DEP Wabasso <br />Beach Grant #071R2/Sector 3 Beach <br />Preservation <br />128033-334303-05054 <br />$342,608 <br />$0 <br />Beach Restoration Fund/FEMAMurricane <br />Frances <br />128033-331580 <br />$176,865 <br />$0 <br />Intergovernmental Grants/Hud HMIS Grant <br />FI2913609003 <br />136033-331601-07814 <br />$33,151 <br />$0 <br />Intergovernmental Grants/Hud Alcohope TRA <br />Grant #C709005 <br />136033-331601-08806 <br />$0 <br />$20,487 <br />Intergovernmental Grants/HUD Shelter Plus <br />Grant C309022 <br />136033-331626 <br />$102,240 <br />$0 <br />F'.\Butlget\Jason\BudgetAmendments0809\BA 006 2/11/2009 <br />