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�xhibit "Alf <br />Resolution No. 2012-003 <br />/V�C4 <br />Budget Office Approval: Budget Amendment: 004 <br />Jason f. <br />Brn, Budget Director <br />Entry <br />Number <br />Fund/ De a ent/Account Name <br />Account Number <br />Increase <br />Decrease <br />Secondary Roads/Non-Revenue/Cash Forward -Oct 1st <br />109039-389040 <br />$2,071,246 <br />$0 <br />Secondary Roads/DEP Grt-Trans FL Greenway <br />109033-331702-10002 <br />$197,185 <br />$0 <br />Secondary Roads/DOT Safe Rtes to School Grant <br />109033-331400-10007 <br />$1,458,844 <br />$0 <br />Transportation Fund/Cash Forward -Oct 1st <br />111039-389040 <br />$103,376 <br />$0 <br />Emergency DistricUlntergovernment/EMS County Awards <br />Grant <br />114033-334290 <br />$3,023 <br />$0 <br />Emergency District/Non-Revenue/Cash Forward -Oct 1st <br />114039-389040 <br />$988,548 <br />$0 <br />Tourist Tax/Cash Forward -Oct 1st <br />119039-389040 <br />$10,410 <br />$0 <br />910 Surcharge/E911 State Grant/Sheriff PSAP <br />Improvement <br />120033-334201-11003 <br />$408,947 <br />$0 <br />911 Surcharge/Cash Forward -Oct 1st <br />120039-389040 <br />$1,055,876 <br />$0 <br />Beach Restoration/Cash Forward -Oct 1st <br />128039-389040 <br />$1,059,699 <br />$0 <br />Florida Boating Improvements Program/Cash Forward -Oct <br />1st <br />133039-389040 <br />$170,000 <br />$0 <br />Library Bequests/Cash Forward -Oct 1st <br />134039-389040 <br />$6,193 <br />$0 <br />Federal/State Grants/FTAA ARRA GranUSRA Transit <br />Builiding <br />136033-331411-09813 <br />$1,390,979 <br />$0 <br />Traffic Education/Cash Forward -Oct 1st <br />137039-389040 <br />$32,703 <br />$0 <br />Optional Sales Tax/Non-Revenue/Cash Forward -Oct 1 st <br />315039-389040 <br />$7,385,094 <br />$0 <br />Optional Sales Tax/FDOT LAP GranU17th St -IR Blvd <br />315033-331400-11804 <br />$94,984 <br />$0 <br />Utilities/Non-Revenue/Cash Forward -Oct 1st <br />471039-389040 <br />$365,639 <br />$0 <br />GIS Department/Cash Forward -Oct 1st <br />505039-389040 <br />$232,649 <br />$0 <br />Expense <br />General Fund/North County Library/Audio-Visual Books <br />00111271-035480 <br />$962 <br />$0 <br />General Fund/Brackett Library/Books-Brackett Proceeds <br />00111371-039999 <br />$1,825 <br />$0 <br />General Fund/Main Library/Books <br />00110971-035450 <br />$1,359 <br />$0 <br />General Fund/Facilities Management/Other Professional <br />Services <br />00122019-033190 <br />$12,343 <br />$0 <br />General Fund/Facilities Management/Maint-Bldgs <br />00122019-034610 <br />$6,000 <br />$0 <br />General Fund/Emergency Management/Other Contractual <br />Svcs/PTE Homeland Security Grant 09-12 <br />00120825-033490-10801 <br />$53,000 <br />$0 <br />General Fund/Emergency Management/Other <br />Professional Svcs/PTE Homeland Security Grant 09-12 <br />00120825-033190-11801 <br />$58,497 <br />$0 <br />MSTU/NCAC/Maint.-Structure Except Buildings <br />00410472-034660 <br />$12,500 <br />$0 <br />MSTU/NCAC/Other Machinery & Equipment <br />00410472-066490 <br />$7,000 <br />$0 <br />