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ibit "Al"' <br />Resolution NO. 2009 - <br />Budget Office Approval: Budget Amendment: 006 <br />Jason E Brow Budget Direc or <br />Entry <br />Fund/ Department/Account <br />Account Number <br />Increase <br />Decrease <br />Number <br />Nam <br />Beach Restoration Fund/Construction in <br />Progress/Fema Cat "G" Sectors 1 & 2 <br />12814472-066510-05041 <br />$185,708 <br />$0 <br />Renoudshment <br />Beach Restoration Fund/Beach Restoration <br />12814472-033190-06062 <br />$3,134 <br />$0 <br />Plan Update <br />Intergovernmental Grants/Hud HMIS Grant <br />13616364-08871-07814 <br />$33,151 <br />$0 <br />FL2913609003 <br />Intergovernmental Grants/Hud Alcohope TRA <br />13616364-036730-08806 <br />$0 <br />$20,487 <br />Grant #C709005 <br />Intergovernmental Grants/Rental Assistance <br />13617264-036730 <br />$102,240 <br />$0 <br />Payments <br />Intergovernmental Grants/Shelter Plus Care <br />13616364-036730-06813 <br />$61,198 <br />$0 <br />FL29C509001 <br />Intergovernmental Grants/HUD New Horizons <br />13616364-088871-08802 <br />$0 <br />$21,853 <br />#C709001 <br />Intergovernmental Grants/HUD Shelter Plus <br />13616364-036730-08805 <br />$0 <br />$29,103 <br />Care Grant #C709004 <br />Intergovernmental Grants/HUD Family <br />13616364-088871-08803 <br />$0 <br />$27,360 <br />Options Grant #8709002 <br />Land Acquisition Bond/All Land <br />14514639-066110 <br />$520,000 <br />$0 <br />Optional Sales Tax/ReserveslCash Forward <br />31519981-099920 <br />$883,266 <br />$0 <br />Optional Sales Tax/Facilities <br />31522019-066510-03006 <br />$153,849 <br />$0 <br />Management/Fiberoptics <br />Optional Sales Tax/Facilities <br />31522019-066390-08007 <br />$274,902 <br />$0 <br />Management/Jail Detention Door Retrofit <br />Optional Sales Tax/Facilities <br />31522019-066390-08008 <br />$125,000 <br />$0 <br />Management/Sheriff's Underground Tanks <br />Optional Sales Tax/Facilities <br />31522019-066490 <br />$50,392 <br />$0 <br />Management/Other Machinery & Equipment <br />Optional Sales Tax/Facilities <br />31522019-066510-03012 <br />$25,000 <br />$0 <br />Management/Health Department Fire Alarm <br />Optional Sales Tax/Facilities <br />31522019-066510-04026 <br />$55,000 <br />$0 <br />Management/Health Department HVAC <br />Optional Sales Tax/Facilities <br />31522019-066510-05045 <br />$20,800 <br />$0 <br />Management/Jail Rooftop AC <br />Optional Sales Tax/Construction In <br />31513371-066510-06041 <br />$200,000 <br />$0 <br />Progress/Brackett Library <br />Optional Sales Tax/Fire Services/Fire Station <br />31512022-066510-02009 <br />$63,823 <br />$0 <br />95 Relocation <br />F:\13udget\Jason\BudgetAmendmen150909\BA 006 2/11/2009 <br />