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hibit <br />Resolution No, 2014- 04 5 <br />Budget Office Approval: Budget Amendment: 016 <br />Jason E, rown, udget Direcl:6 '' <br />EntryFund/ Depa a Account Name Account Number Increase Decrease <br />Number <br />Emergency Services District/Fire Rescue/Computer 11412022-035130 $80802 $0 1 <br />Hardware Upgrade + <br />Emergency Services District/Reserves/Reserve for 11419981-099910 $0 $8,802 <br />Contingency <br />SHIP/SHIP Program/Computer Hardware Upgrade 12322869-035130 $978 $0 <br />SWDD/Landfill/Computer Hardware Upgrade 41121734-035130 $1,956 $0 1 <br />Sandridge Golf Course/Admin, Clubhouse/Computer 41823672-035130 $978 $0 <br />Hardware Upgrade <br />County Building/Building Department/Computer Hardware 44123324-035130 $3,912 $0 <br />Upgrade <br />Utilities/Wastewater Treatment/Computer Hardware 47121836-035130 $5,868 $0 <br />Upgrade <br />UtilitiesNVater Production/Computer Hardware Upgrade 47121936-035130 $43890 $0 <br />Utilities/Customer Service/Computer Hardware Upgrade 47126536-035130 $7,824 $0 <br />Fleet Management/Vehicle Maintenance/Computer 50124291435130 $978 $0 <br />Hardware Upgrade <br />Information Technology/Computer Services/Computer 50524113-035130 $14,388 $0 <br />Hardware Upgrade 1 <br />2. Revenue I <br />Optional Sales Tax/Cash Forward-Oct 1st 315039-389040 $23,900 $0 <br />Expenses <br />Optional Sales Tax/Parks/Other Improvements Except 31521072-066390 $230900 $0 <br />Buildings 1 <br />3. Revenue <br />Federal/State Grants / Alcohope Renewal Program / 136033-331601-14804 $30,000 $0 <br />FLO114L4H091306 <br />Federal/State Grants / New Horizons 2 Program / 136033-331601-14805 $0 <br />FLO440L4H091302 $44,780 <br />Federal/State Grants / Indian River Chronics / 136033-331601-14806 $0 <br />FLO360L4H091304 $22,869 <br />Federal/State Grants / New Chronics / FLO119L4H091306 136033-331601-14807 $27,027 $0 <br />Federal/State Grants / New Horizons 1 Program / 136033-331601-14808 $0 <br />FLO120L4H091306 $39,501 <br />Federal/State Grants / HMIS Expansion Renewal / 136033-331601-14809 $0 <br />FLO116L4H091306 $3,015 <br />Federal/State Grants / Continuum of Care TRA / 136033-331601-14810 $0 <br />FLO113L4H091301 $8,300 <br />Expenses <br />Federal/State Grants / Alcohope Renewal Program / 13616364-036730-14804 $30,000 $0 <br />FLO114L4H091306 <br />Federal/State Grants / New Horizons 2 Program / 13616364-088871-14805 $44,780 $0 <br />FLO4401.4H091302 <br />Federal/State Grants / Indian River Chronics / 13616364-036730-14806 $22,869 $0 <br />FLO360L4H091304 <br />Federal/State Grants / New Chronics / FLO119L4H091306 13616364-088871-14807 $27,027 $0 <br />Federal/State Grants / New Horizons 1 Program 1 13616364-088871-14808 $39,501 $0 <br />FLO120L4H091306 <br />Federal/State Grants / HMIS Expansion Renewal / 13616364-088871-14809 $30015 $0 <br />FLO116L4H091306 <br />Federal/State Grants / Continuum of Care TRA / 13616364-088871-14810 $8,300 $0 <br />FLO113L4H091301 <br />