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n <br />Resolution No. 2011- 1L) <br />Budget Office Approval: <br />Budget Amendment: 003 <br />Entry <br />Number <br />Fund/ Departm ccount Name <br />Account Number <br />Increase <br />Decrease <br />5, <br />Revenues <br />Emergency Services/Intergovernmental/EMS County <br />Grant <br />114033-334290 <br />$20,640 <br />$0 <br />Expenses <br />Emergency Services/Fire Rescue/EMS County Awards <br />Capital <br />11412022-066910 <br />$20,640 <br />$0 <br />6, <br />Revenues <br />General Fund/Intergovernmental/FDOT Service <br />Development Grant <br />001033-334420 <br />$300,000 <br />$0 <br />Expenses <br />General Fund/Agencies/Community Transit Coordinator/ <br />Senior Resource Association <br />00111041-088230 <br />$300,000 <br />$0 <br />7, <br />Expenses <br />General Fund/Community Transportation Coordinator/ <br />Seniore Resource Association <br />00111041-088230-54001 <br />$58,714 <br />$0 <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$58,714 <br />E8E,Revenues <br />General Fund/Intergovemmental/FDOT Transit Corridor <br />Grant <br />001033-334407 <br />$119,742 <br />$0 <br />Expenses <br />General Fund/Agencies/Community Transit Coordinator/ <br />Senior Resource Association <br />00111041-088230 <br />$119,742 <br />$0 <br />9, <br />Revenues <br />General Fund/Intergovemmental/Emergency Management <br />Performance Grantt <br />001033-331231 <br />$69,425 <br />$0 <br />Expenses <br />General Fund/Emergency Management/Other <br />Professional Services/EMPG Grant <br />00120825-033190-05050 <br />$69,425 <br />$0 <br />10, <br />Expenses <br />General Fund/Agencies/Economic Development Council <br />00111052-088010 <br />$25,000 <br />$0 <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$25,000 <br />Expenses <br />6 <br />Guile,al Fu,,df8CCf(5ffiiue Supplies <br />00 1 101 1-0 51 la <br />$600 <br />12. <br />Revenues <br />Tourist Tax/Non-Revenue/Cash Forward -Oct 1st <br />119039-389040 <br />$15,000 <br />$0 <br />Expenses <br />Tourist Tax/District II(ireasure Coast Sports Commission <br />11914572-088340 <br />$15,000 <br />$0 <br />