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y hibit "A" <br /> Resolution No.2012- 071 <br /> Budget Office Approval: • • Budget Amendment:017 <br /> Jason E.B,.wn, : dget Director <br /> Entry Fund/Depart en •ccount Name Account Number Increase Decrease <br /> Number <br /> 11. Revenue <br /> Section 8/Non-Revenue/Cash Forward-Oct 1st 108039-389040 $15,000 $0 <br /> Expense <br /> Section 8/Rental Assistance Payments 10822264-036730 $15,000 $0 <br /> 12. Revenue <br /> SWDD/Non-Revenue/Cash Forward-Oct 1st 411039-389040 $349,537 $0 <br /> Beach Restoration/Cash Forward-Oct 1st 128039-389040 $700 $0 <br /> Emergency Services/FEMA-Hurricane Frances 114033-331580 $30,742 $0 <br /> Expense <br /> SWDD/Landfill/Expense-Prior Year/Hurricane Frances 41121734-036720-04037 $349,537 $0 <br /> Beach Restoration/Expense-Prior Year/Hurricane Frances 12814472-036720-04037 $700 $0 <br /> Emergency Services/Fire District/Cash Forward-Sept 30 11412022-099920 $30,742 $0 <br /> 13. Revenue <br /> Impact Fees/Cash Forward-Oct 1st 103039-389040 $17,450 $0 <br /> Expense <br /> Impact Fees/Law Enforcement/Refunds 10360021-036690 $17,450 $0 <br /> 14. Revenue <br /> MPO/Fed Trans/FDOT Safe Routes Grant#AQJ07 124033-331400-12806 $10,892 $0 <br /> Expense <br /> MPO/Planning/Other Operating Supplies-FDOT Grant 12420415-035290-12806 $4,600 $0 <br /> AQJ07 <br /> MPO/Planning/Other Contractual Services-Health Dept 12420415-033490-12806 $6,292 $0 <br /> 15. Revenue <br /> Sandridge/Non-Revenue/Cash Forward-Oct 1st 418039-389040 $10,000 $0 <br /> Expense <br /> Sandridge/Golf Maintenance/Other Professional Services 41822172-033190 $10,000 $0 <br />