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1 �achibit "A" <br />Resolution No. 2012- 060 <br />Budget Office Approval: s. ^'� Budget Amendment: 014 <br />Jason E. frown, udget Direc <br />Entry <br />Number <br />Fund/ Depa en ccount Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />Secondary Roads/DOT SCOP Grant/CR512 Eastbound <br />109033-334400-12005 <br />$465,920 <br />$0 <br />Expense <br />Secondary Roads/Road Resurfacing/CR512 Eastbound <br />10921441-053360-12005 <br />$465,920 <br />$0 <br />2. <br />Revenue <br />General Fund/Other Miscellaneous Revenues <br />001038-369900 <br />$5,509 <br />$0 <br />Expense <br />General Fund/Parks/Other Operating Supplies <br />00121072-035290 <br />$5,509 <br />$0 <br />3. <br />Expense <br />General Fund/Computer Services/EDP Equipment <br />00124113-066470 <br />$5,048 <br />$0 <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$5,048 <br />4. <br />Revenue <br />Impact Fees/Cash Forward Oct 1st <br />103039-389040 <br />$1,584,093 <br />$0 <br />Expense <br />Impact Fees/Fire Services/Refunds <br />10312022-036690 <br />$33,601 <br />$0 <br />Impact Fees/Parks/Refunds <br />10321072-036690 <br />$1,481,726 <br />$0 <br />Impact Fees/Law Enforcement/Refunds <br />10360021-036690 <br />$68,766 <br />$0 <br />5. <br />Revenue <br />General Fund/Cash Forward Oct 1st <br />001039-389040 <br />$29,003 <br />$0 <br />Expense <br />General Fund/State Agencies/State Health Department <br />00110669-088190 <br />$29,003 <br />$0 <br />6. <br />Revenue <br />General Fund/Cash Forward Oct 1st <br />001039-389040 <br />$112,906 <br />$0 <br />Expense <br />General Fund/Agencies/Community Transportation <br />Coordinator <br />00111041-088230 <br />$112,906 <br />$0 <br />7. <br />Revenue <br />Impact Fees/Cash Forward Oct 1st <br />103039-389040 <br />$297,672 <br />$0 <br />Expense <br />Impact Fees/Fire Services/Emergency Services Receiving <br />Storage Distribution Center <br />10312022-066510-12011 <br />$297,672 <br />$0 <br />