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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 <br />Number <br />Fund/ DepartmenjAe6unt Name <br />Account Number <br />Increase <br />Decrease <br />9. <br />Revenue <br />General Fund/Non-Revenue/Cash Forward -Oct 1st <br />001039-389040 <br />$740,998 <br />$0 <br />Federal/State Grants/FTA SEC 5307/Indian River SRA <br />Transit Admin Building <br />136036-331410-09813 <br />$126,973 <br />$0 <br />Expense <br />General Fund/EDP Equipment/Senior Resource <br />Association <br />00111041-066470-54001 <br />$740,998 <br />$0 <br />Federal/State Grants/Facilities Management/Indian River <br />SRA Transit Admin Building <br />13622019-066510-09813 <br />$126,973 <br />$0 <br />10. <br />Revenue <br />Optional Sales Tax/Non-Revenue/Cash Forward -Oct 1st <br />315039-389040 <br />$130,000 <br />$0 <br />Expense <br />Optional Sales Tax/Parks/VB Sports Village Cloverleaf <br />Fields <br />31521072-066510-11011 <br />$130,000 <br />$0 <br />11. <br />Revenue <br />General Fund/Intergovernmental/EMPA Grant <br />001033-334232 <br />$18,128 <br />$0 <br />Expense <br />General Fund/Emergency Management Grant/Other <br />Operating Supplies <br />00123825-035290 <br />$18,128 <br />$0 <br />12. <br />Expense <br />General Fund/Redevelopment District/Fellsmere <br />Redevelopment <br />00113719-088221 <br />$536 <br />$0 <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$536 <br />13. <br />Revenue <br />Impact Fees/Non-Revenue/Cash Forward -Oct 1st. <br />103039-389040 <br />$189,000 <br />$0 <br />Expense <br />Impact Fees/Parks/CIP-IR Lagoon Greenway Project <br />10321072-066510-11001 <br />$189,000 <br />$0 <br />14. <br />Revenue <br />State Housing Initiative Grant/Non-Revenue/Cash Forward <br />Oct1 st <br />123039-389040 <br />$350,000 <br />$0 <br />Expense <br />Ship Housing Initiative Grant/Rehab Loan -Owner <br />Occupied <br />12322869-088070 <br />F __ <br />$350,000 <br />I <br />$0 <br />