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Resolution No. 2008 - <br />Budget Office Approval: <br />hibit "A" <br />Jason f. Bro)vn, Budget Director <br />Budget Amendment: 018 <br />Entry <br />Number <br />Fund/ Department/ Account <br />Name <br />Account Number <br />Increase <br />Decrease <br />County Building/Building <br />Dept/Unemployment Compensation <br />44123324-012150 <br />$7,811 <br />$0 <br />Utilities/Waste Water <br />Collection/Unemployment Compensation <br />47126836-012150 <br />$2,413 <br />$0 <br />2. <br />Revenues <br />Optional Sales Tax/Fund Transfer In <br />315039-381020 <br />$116,666 <br />$0 <br />Utilities/Non Revenue/Cash Forward Oct 1st <br />471039-389040 <br />$116,666 <br />$0 <br />Expenses <br />Optional Sales Tax/Public Works/Rockridge <br />Mitigation Drainage Improvements <br />31524338-066510-08004 <br />$116,666 <br />$0 <br />Utilities/Gen & Engineering/Fund Transfer <br />Out <br />47123536-099210 <br />$116,666 <br />$0 <br />3. <br />Revenues <br />Florida Boating Improvement Program/Non <br />Revenue/Cash Forward Oct 1 st <br />133039-389040 <br />$50,000 <br />$0 <br />Expenses <br />Florida Boating Improvement Program/Other <br />Contractual Services/Derelict Vessle <br />Removal <br />13321072-033490-07027 <br />$50,000 <br />$0 <br />4. <br />Revenues <br />General Fund/Cash Forward Oct 1st <br />001039-389040 <br />$35,000 <br />$0 <br />Expenses <br />General Fund/Parks/Fairground <br />Expenditures <br />00121072-036750 <br />$35,000 <br />$0 <br />5. <br />Revenues <br />General Fund/EMPA Base Grant <br />001033-334232 <br />$698 <br />$0 <br />General Fund/Cash Forward Oct 1st <br />001039-389040 <br />$41979 <br />$0 <br />F:\Budget\Jason\BudgetAmendments0708\BA 018.x1s 8/13/2008 <br />