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r <br />hibit "A" <br />Resolution No. 20130 020 <br />Budget Office Approval: Budget Amendment: 010 <br />Jason E. Crown, dget Director <br />Entry Fund/ Depant/p unt Name Account Number Increase Decrease <br />Number <br />I1. Revenue <br />Impact Fees/Non-Revenue/Cash Forward-Octtst 103039=389040 $20,785 $0 <br />Expense <br />Impact Fees/Parks & Recreafion/Land/Wabasso Beach 1032107246611047016 $20785 $0 <br />Parking Expansion <br />2. Expense <br />General Fund/Sheriff/Law Enforcement 00160086499040 $10,636 $0 <br />General Fund/Reserves/Reserve for Contingency 0011998149910 $0 $10,636 <br />3. Expense <br />General Fund/County Attorney/Legal Services 00110214-033110 $25,000 $0 <br />General Fund/Reserves/Reserve for Contingency 0011998149910 $0 $25,000 <br />4. Revenue <br />Section 8/Cash Forward -Oct 1st 108039-389040 $538 $0 <br />911 Surcharge Fund/Cash Forward -Oct 1st 120039489040 $215 $0 <br />Utilities/Cash Forward -Oct 1 st 471039489040 $2,153 $0 <br />Self Insurance/Non-Revenue/Cash Forward -Oct 1st 502039,389040 I $1,077 $0 <br />Employee Health/Non=Revenue/Cash Forward -Oct 1st 504039489040 I $538 $0 <br />Expense <br />General Fund/County Administration/Special Pay 00120112-011150 $3,000 $0 <br />General Fund/County Administration/Social Security 00120112-012110 $186 $0 <br />General Fund/County Administration/Medicare 00120112-012170 $44 $0 <br />General Fund/General Services/Special Pay 00120213411150 $700 $0 <br />General Fund/General Services/Social Security 00120213-012110 $43 $0 <br />General Fund/General Services/Medicare 00120213412170 $10 $0 <br />General Fund/Purchasing/Special Pay 00121613-011150 $1,600 $0 <br />General Fund/Purchasing/Social Security 00121613-012110 $99 $0 <br />General Fund/Purchasing/Medicare 00121613-012170 $23 $0 <br />General Fund/Office of Management & Budget/Special 00122913411150 $700 $0 <br />Pay <br />General Fund/Office of Management & BudgetlSocial 00122913-012110 $43 $0 <br />Security <br />I General Fund/Office of Management & 00122913=012170 $10 $0 <br />Budget/Medicare <br />General Fund/FPL GrantlSpecial Pay 00123725411150 $1,000 $0 <br />General Fund/FPL GranttSocial Security 00123725-012110 $62 $0 <br />