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Resolution No. 2011 -032 <br />Budget Office Approval: <br />Budget Director <br />ibit "A" <br />Budget Amendment: 015 <br />Entry <br />Number <br />Fund/ Depa VAccount Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />Optional Sales Tax/Intergovernmental Grants/FDOT <br />LAP Grant 17th SVIR Blvd <br />31521441-066510-11804 <br />$94,984 <br />$0 <br />Expense <br />Optional Sales Tax/Road & Bridge/17th SVIR Blvd <br />Intersention Improvements <br />315033-331400-11804 <br />$94,984 <br />$0 <br />2. <br />Revenue <br />General Fund/Agencies/Senior Resource Assoc. <br />00111041-088230-54001 <br />$58,049 <br />$0 <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />0 <br />$58,049 <br />3. <br />Revenue <br />General Fund/Miscellanoeus/Reimbursements <br />001038-369940 <br />$64,020 <br />$0 <br />Emergency Services District/Transfer In <br />114039-381020 <br />$64,020 <br />$0 <br />Expense <br />General Fund/Transfer Out <br />00119981-099210 <br />$64,020 <br />$0 <br />Emergency Services/Fire Rescue/EDP Equipment <br />11412022-066470 <br />$64,020 <br />$0 <br />4. <br />Expense <br />Optional Salex Tax/Parks/Other Improvements Except <br />Building <br />31521072-066390 <br />$47,000 <br />$0 <br />Optional Sales Tax/Reserves/Reserve for Contingency <br />31519981-099910 <br />$0 <br />$47,000 <br />5. <br />Revenue <br />Tourist Tax/Non-Revenue/Cash Forward -Oct 1st <br />119039-389040 <br />$584 <br />$0 <br />SWDD/Non-Revenue/Cash Forward -Oct 1st <br />411039-389040 <br />$40,555 <br />$0 <br />Sandridge Golf Course/Non-Revenue/Cash Forward- <br />Oct 1st <br />418039-389040 <br />$765 <br />$0 <br />County Building/Non-Revenue/Cash Forward -Oct 1st <br />441039-389040 <br />$162 <br />$0 <br />Utilities/Non-Revenue/Cash Forward -Oct 1st <br />471039-389040 <br />$1,158 <br />$0 <br />Risk Management/Cash Forward -Oct 1st <br />502039-389040 <br />$1,650 <br />$0 <br />Expense <br />General Fund/County Attorney/Unemployment <br />Compensation <br />00110214-012150 <br />$3,300 <br />$0 <br />General FunclNouth Guidance/Unemployment <br />Compensation <br />00121323-012150 <br />$300 <br />$0 <br />General Fund/Computer Services/Unemployment <br />Compensation <br />00124113-012150 <br />$1,100 <br />$0 <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$4,700 <br />