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Resolution No. 2013- 034 <br />Budget Office Approval: <br />Entry <br />Number <br />4. <br />5. <br />6. <br />N <br />Jason E. <br />Exhibit "A" <br />Budget Direc'ter� <br />Fund/ Depa en ccount Name <br />Revenue <br />Optional Sales Tax/Non-Revenue/Cash Forward -Oct <br />1st <br />Expense <br />Optional Sales Tax/Property Appraiser/Software <br />Upgrade <br />Revenue <br />Optional Sales Tax/Non-Revenue/Cash Forward -Oct <br />1st <br />Expense <br />Optional Sales TaxlPublic Works/Spoonbill Marsh <br />Boardwalk Loop <br />Revenue <br />Impact Fees/Non-Revenue/Cash Fon+vard-Oct 1st <br />Optional Sales TaxlNon-Revenue/Cash Forward- Oct <br />1st <br />Expense <br />Impact FeeslPublic Bldgs/South County <br />Intergenerational Facility <br />Impact Fees/Public Bldgs/New Courtroom Facilities <br />Optional Sales Tax/ParkslSouth County <br />Intergenerational Facility <br />Revenue <br />General Fund/Non-Revenue/Cash Forward -Oct 1st <br />Expense <br />General Fund/Parks/Other Capital Improvements - <br />Fairgrounds <br />Account Number <br />315038-389040 <br />Budget Amendment: 015 <br />31550013-068003-11009 <br />315038-389040 <br />31524338-066510-13814 <br />103039-389040 <br />315039-389040 <br />10322019-066510-03028 <br />10322018-068510-12009 <br />31521072-066510-03028 <br />001039-389040 <br />00121072-066391 <br />Increase Decrease <br />$100,000 $0 <br />$175,000 $0 <br />$1,750,000 $0 <br />$138,545 $0 <br />$961,455 $0 <br />$538,545 $0 <br />$961,455 $0 <br />$21,000 $0 <br />$21,000 $0 <br />