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hibit "A" <br /> Resolution No. 2006- 042 <br /> Budget Office Approval: Budget Amendment: 011 <br /> Jaso E. Br wn, Budget Director <br /> Entry Fund/ Dert nt/ Account Number Increase Decrease <br /> Number Account me <br /> 1. Revenues <br /> Secondary Roads Fund/Cash 109039-389040 $1,060,273 $0 <br /> Forward — October 1 <br /> CDBG/ CDBG Housing 129033-331554 $422,847 $0 <br /> Redevelopment <br /> Federal/State Grants/ HUD 136033-331623 $89,047 $0 <br /> Transitional Housing B109002 <br /> Federal/State Grants/ HUD HMIS 136033-331627 $62,105 $0 <br /> B309003 <br /> Federal/State Grants/ Homeless 136038-366042 $24,837 $0 <br /> Services Council Match <br /> Optional Sales Tax/ EPA Section 319 315033-331312 $200,000 $0 <br /> East Roseland <br /> Optional Sales Tax/ EPA Section 319 315033-331315 $434,136 $0 <br /> Egret Marsh <br /> Optional Sales Tax/ SJRWMD East 315033-337360 $3,427,869 $0 <br /> IRC Stormwater <br /> Optional Sales Tax/ Cash Forward — 315039-389040 $295,001 $0 <br /> October 1 <br /> Expenses <br /> Secondary Roads Fund/ Roads and 10921441-035510 $1,060,273 $0 <br /> Bridges/ Petition Paving <br /> CDBG/Administration/ Other 12913054-033190 $0 $13,496 <br /> Professional Services <br /> CDBG/Temporary Relocation/ 12913454-038620 $0 $5,040 <br /> Relocation Payments <br /> CDBG/ Housing Rehab./ Other 12913854-033490 $441,348 $0 <br /> Contractual Services <br /> CDBG/ Housing Rehab./ Legal Ads 12913854-034910 $35 $0 <br /> Federal/State Grants/ HMIS 13616464-088870 $62,105 $0 <br /> FL296309003 <br /> Federal/State Grants/ HMIS <br /> FL2913109002 13616764-088880 $113,884 $0 <br /> FABudget\Jason\budget amendments 200506\011 mise ba.doc <br />