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1xhibit "A" <br /> Resolution No.2012- 003 I <br /> p <br /> Budget Office Approval: Budget Amendment:004 <br /> Jason E. r.rown, :udget Director <br /> Entry Fund/Depa e iAccount Name Account Number Increase Decrease <br /> Number <br /> 1. Expenses <br /> General Fund/Reserve for Contingency 00119981-099910 $0 $25,667 <br /> General Fund/Agencies/SpectorSoft Local Jobs Grant 00111015-088012 $25,667 $0 <br /> 2. Expenses <br /> General Fund/Reserve for Contingency 00119981-099910 $0 $3,251 <br /> General Fund/BCC/Legal Ads 00110111-034910 $3,251 $0 <br /> 3. Revenues <br /> Land Acquisition Series 2006/Intergovernmental/USFWS <br /> 145033-331300-11802 $1,000,000 $0 <br /> St Johns River Headwater Grant <br /> Land Acquisiton Series 2006/Non-Revenue/Cash Forward- <br /> 145039-389040 $36,300 $0 <br /> Oct 1st <br /> Expenses <br /> Land Acquisition Series 2006/Other Professional Services 14514639-033190 $1,036,300 $0 <br /> 4. Revenues <br /> Communications Center/E911 State 120033-334201-11005 $607,710 $0 <br /> GrantNB/Sebastian/EOC/PSAP Improvements <br /> Expenses <br /> Communications Center/Construction 12013225-066510-11005 $607,710 $0 <br /> ProgramNB/Sebastian/EOC/PSAP Improvements <br /> 5. Expense <br /> General Fund/Computer Services/Computer Software 00124113-035120 $17,000 $0 <br /> General Fund/Reserve for Contingency 00119981-099910 $0 $17,000 <br /> 6. Revenues <br /> M.S.T.U./Non-Revenue/Cash Forward October 1st 004039-389040 $10,500 $0 <br /> Expenses <br /> M.S.T.U./Shooting Range/Other Improvements Except 00416172-066390 $10,500 $0 <br /> Building <br /> 7. Revenues <br /> Impact Fees/Non-Revenue/Cash Forward October 1st 103039-389040 $202,630 $0 <br /> Expenses <br /> Impact Fees/Fire Services/Automotive 10312022-066420 $202,630 $0 <br />