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hibit "A" <br /> Resolution No . 2013- 04E. <br /> Budget Office Approval : Budget Amendment: 008 <br /> rown, udget Dire <br /> Entry Fund/ Depart ent/ ccount Name Account Number Increase Decrease <br /> Number <br /> 12. Revenue <br /> MSTU Fund/Non-Revenue/Cash Forward-Oct 1st 004039-389040 $139,591 $0 <br /> Expense <br /> General Fund/Parks/Maint-Structure Except 00121072-034660- 13001 $8, 144 $0 <br /> Buildings/Hurricane Sandy <br /> General Fund/Reserves/Reserve for Contingency 00119981 =099910 $0 $8, 144. <br /> MSTU Fund/Parks/Maintenance-Dunes/Hurricane 00421072=034750-13001 $ 139,591 $0 <br /> Sandy <br /> Optional Sales Tax/Parks/Other Improvements Except 31521072-066390-13001 $37 ,837 $0 <br /> Buildings/Hurricane Sandy <br /> Optional Sales Tax/Reserves/Reserve for Contingency 31519981 -099910 $0 $37,837 <br /> 13. Revenue <br /> Secondary Roads/Permits-Fees/Capital Improvement 109032-325101 $69 , 156 $0 <br /> Assessments <br /> Expense <br /> Secondary Roads/Petition Paving/7th Place/Pine Tree 10921441 -035510- 13010 $69 , 156 $0 <br /> Park <br /> 14. Expense <br /> General Fund/Facilities Management/Other 00122019-033190-13011 $ 125,000 $0 <br /> Professional Svcs/Admin Bldg Roof <br /> General Fund/Reserves/Reserve for Contingency 00119981 =099910 $0 $ 125 ,000 <br /> 15. Revenue <br /> Emergency District/Misc Revenue/Other Contributions- 114038-366090 $1 , 361 $0 <br /> Donations <br /> Expense <br /> Emergency District/Fire Services/Other Operating 11412022-035290 $1 ,361 $0 <br /> Supplies <br /> 16. Revenue <br /> CDBG-PGM Income/NSP Grant-Program Income 129038-369919-09128 $259,000 $0 <br /> CDBG-PGM Income/NSP 3 Grant-Program Income 130038-369919-11813 $47 , 203 $0 <br /> Expense <br /> CDBG- NSP Grant/Closing Funds/Homes for Sale NSP 12913854-088051 -09128 $259 ,000 $0 <br /> PGI <br /> CDBG- NSP 3 Grant/Closing Funds/Homes for Sale 13013854-088052- 11813 $47 ,203 $0 <br /> NSP PGI <br />