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Resolution No. 2012- 0.71 'bit "A" <br />Budget Office Approval: . Budget Amendment: 017 <br />Jason E. I <br />own, Bu Pet Director <br />Entry <br />Number <br />Fund/ Depart enUA ount Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />Law Enforcement Trust Fund/Confiscated Property <br />112035-358220 <br />$63,000 <br />$0 <br />General Fund/Sheriff/Sex Offender Registration Fees <br />001034-341521 <br />$69,974 <br />$0 <br />Expense <br />General Fund/Sheriff/Detention Center <br />00160086-099140 <br />$69,974 <br />$0 <br />Law Enforcement Trust Fund/Sheriff/Law Enforcement <br />11260086-099040 <br />$63,000 <br />$0 <br />2. <br />Revenue <br />HUD Grants/Shelter Plus Care FL0388C4H090900 <br />136033-331601-10810 <br />$4,119 <br />$0 <br />Expense <br />HUD Grants/Shelter Plus Care FL0388C4H090900 <br />13616364-036730-10810 <br />$4,119 <br />$0 <br />3. <br />Revenue <br />CDBG-PGM Income/NSP Grant -Program Income <br />129038-369919-09128 <br />$807,504 <br />$0 <br />Expense <br />CDBG-NSP Grant/Regular Salaries -NSP PGI <br />12913854-011120-09128 <br />$3,500 <br />$0 <br />CDBG-NSP Grant/Overtime-NSP PGI <br />12913854-011140-09128 <br />$27,000 <br />$0 <br />CDBG-NSP Grant/Social Security Matching -NSP PGI <br />12913854-012110-09128 <br />$2,000 <br />$0 <br />CDBG-NSP Grant/Retirement Contirbution-NSP PGI <br />12913854-012120-09128 <br />$1,800 <br />$0 <br />CDBG-NSP Grant/Medicare Matching -NSP PGI <br />12913854-012170-09128 <br />$600 <br />$0 <br />CDBG-NSP Grant/Other Professional Svcs -NSP PGI <br />12913854-033190-09128 <br />$300 <br />$0 <br />CDBG-NSP Grant/Other Contractual Svcs -NSP PGI <br />12913854-033490-09128 <br />$35,857 <br />$0 <br />CDBG- NSP Grant/Inter-Dept Charges -NSP PGI <br />12913854-036990-09128 <br />$36,447 <br />$0 <br />CDBG- NSP Grant/Closing Funds/Homes for Sale NSP <br />PGI <br />12913854-088052-09128 <br />$700,000 <br />$0 <br />4. <br />Revenue <br />M.S.T.U. Fund/Service Charges/Rifle Range <br />004034-347501 <br />$5,000 <br />$0 <br />M.S.T.U. Fund/Service Charges/Pistol Range <br />004034-347502 <br />$16,500 <br />$0 <br />Expense <br />M.S.T.U. Fund/Shooting Range/Other Salaries & Wages <br />00416172-011130 <br />$15,000 <br />$0 <br />M.S.T.U. Fund/Shooting Range/Social Security Matching <br />00416172-012110 <br />$1,000 <br />$0 <br />M.S.T.U. Fund/Shooting Range/Medicare Matching <br />00416172-012170 <br />$500 <br />$0 <br />