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ibit "A" <br /> Resolution No.2012- <br /> Budget Office Approval: Budget Amendment:005 <br /> Jason E. Brown Bud et Director <br /> Entry Fund/Departmen punt Name Account Number Increase Decrease <br /> Number <br /> 9. Revenue <br /> General Fund/Non-Revenue/Cash Forward-Oct 1st 001039-389040 $740,998 $0 <br /> Federal/State Grants/FTA SEC 5307/Indian River SRA <br /> 136036-331410-09813 $126,973 $0 <br /> Transit Admin Building <br /> Expense <br /> General Fund/EDP Equipment/Senior Resource <br /> 00111041-066470-54001 $740,998 $0 <br /> Association <br /> Federal/State Grants/Facilities Management/Indian River <br /> 13622019-066510-09813 $126,973 $0 <br /> SRA Transit Admin Building <br /> 10. Revenue <br /> Optional Sales Tax/Non-Revenue/Cash Forward-Oct 1st 315039-389040 $130,000 $0 <br /> Expense <br /> Optional Sales Tax/Parks/VB Sports Village Cloverleaf <br /> 31521072-066510-11011 $130,000 $0 <br /> Fields <br /> 11. Revenue <br /> General Fund/Intergovernmental/EMPA Grant 001033-334232 $18,128 $0 <br /> Expense <br /> General Fund/Emergency Management Grant/Other 00123825-035290 $18,128 $0 <br /> Operating Supplies <br /> 12. Expense <br /> General Fund/Redevelopment District/Fellsmere <br /> 00113719-088221 $536 $0 <br /> Redevelopment <br /> General Fund/Reserves/Reserve for Contingency 00119981-099910 $0 $536 <br /> 13. Revenue <br /> Impact Fees/Non-Revenue/Cash Forward-Oct 1st. 103039-389040 $189,000 $0 <br /> Expense <br /> Impact Fees/Parks/CIP-IR Lagoon Greenway Project 10321072-066510-11001 $189,000 $0 <br /> 14. Revenue <br /> State Housing Initiative Grant/Non-Revenue/Cash Forward- <br /> 123039-389040 $350,000 $0 <br /> Oct1 st <br /> Expense <br /> Ship Housing Initiative Grant/Rehab Loan-Owner 12322869-088070 $350,000 $0 <br /> Occupied <br />