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dE hibit "A" <br /> :::t::::l:071 <br /> Budget Amendment:017 <br /> Jason E.B wn,B get Direct <br /> Entry Fund/Depart ent/ count Name Account Number Increase Decrease <br /> Number <br /> M.S.T.U.Fund/Shooting Range/Pro Shop 00416172-035630 $5,000 $0 <br /> 5. Revenue <br /> General Fund/Non-Revenue/Cash Forward-Oct 1st 001039-389040 $4,000 $0 <br /> Expense <br /> General Fund/Human Resources/Other Professional 00120313-033190 $4,000 $0 <br /> Services <br /> 6. Revenue <br /> General Fund/Non-Revenue/Cash Forward-Oct 1st 001039-389040 $26,723 $0 <br /> Expense <br /> General Fund/Agencies/Senior Resource Association 00111041-088230-54001 $26,723 $0 <br /> 7. Revenue <br /> Building Department/Non-Revenue/Cash Forward- Oct 441039-389040 $5,000 $0 <br /> 1st <br /> Expense <br /> Building Department/Computer Software 44123324-035120 $5,000 $0 <br /> 8. Expense <br /> MSTU/Reserves/Reserve for Contingecy 00419981-099910 $0 $27,313 <br /> MSTU/Ocean Rescue/Regular Salaries 00411672-011120 $15,500 $0 <br /> MSTU/Ocean Rescue/Other Salaries&Wages 00411672-011130 $6,813 $0 <br /> MSTU/Ocean Rescue/Overtime 00411672-011140 $5,000 $0 <br /> 9. Revenue <br /> Impact Fees/Non-Revenue/Cash Forward-Oct 1st 103039-389040 $1,515,217 $0 <br /> Optional Sales Tax/Non-Revenue/Cash Forward-Oct 1st 315039-389040 $30,871 $0 <br /> Expense <br /> Impact Fees/Fire Services/FS#13 Construction 10312022-066510-08006 $1,515,217 $0 <br /> Optional Sales Tax/Emergency Management/800 MHZ 31520825-066510-05065 $30,871 $0 <br /> Radio Expansion <br /> 10. Revenue <br /> Beach Restoration Fund/Misc Income/Sea Turtle 128038-366090-12815 $1,000 $0 <br /> Conserancy Grant <br /> Expense <br /> Beach Restoration Fund/Other Opertaing Supplies/Sea 12814472-035290-12815 $1,000 $0 <br /> Turtle Grant <br />