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hibit "A" <br />Resolution No. 2014- ' <br />0 4 <br />Al�� r )% <br />Budget Office AppravalBudget Amendment: 015 <br />Jason EiBrown, Y <br />udget Director <br />Entry Fund/ Depa ment/iccount Name Account Number I Increase Decrease <br />Number <br />6. Revenues <br />General Fund/Intergovemmental/FDOT Transit Corridor 001033-334407 $206,006 $0 <br />Grant <br />Genera! Fund/IntergovemmentaVFTA Sec 5339 Grant- 001033-331424 $415,850 $0 <br />SRA <br />Expenses <br />General Fund/Community Transportation 00111041-088230-54001 $206,006 $0 <br />Coordinator/Senior Resource Association <br />General Fund/Agencies/Senior Resource Association/ 00111041-066490-54001 $415,850 $0 <br />Other Machinery & Equipment <br />7. Revenues <br />Building DepartmenUnon-RevenuelCash Forward -Oct 1st 441039-389040 $59,488 $0 <br />Expenses <br />Building Department/Regular Salaries 44123324-011120 $22,300 $0 <br />Building Department/Social Security 44123324-012110 $1,450 $0 <br />1 Building Department/Retirement Contribution 44123324-012120 $1,550 $0 <br />Building Department/Life & Health Insurance 44123324-012130 $4,355 $0 <br />Building Department/Workers Compensation 44123324-012140 $40 $0 <br />Building Department/OPEB 44123324-012160 $942 $0 <br />Building Department/Medire 4 <br />F <br />4123324-012170 $324 $0 <br />Building Department/Automotive 44123324-066420 $24,000 $0 <br />Building Department/Auto Insurance 44123324-034510 $950 $0 <br />Building Department/Licenses & Permits 44123324-034970 $130 $0 <br />Building Department/Fuel & Lubricants 44123324-035210 $975 $0 <br />Building Department/Other Communication Svcs 44123324-034190 $426 $0 <br />Building Department/Expendable Tools 44123324-035260 $550 $0 <br />Building Department/Uniforms 44123324-035240 $134 $0 <br />Building Department/Books-Magazines 44123324-035410 $182 $0 <br />Building Department/Computer Hardware Upgrade 44123324-035130 $1,180 $0 <br />General Fund/Gash Forward -Oct 1st 001039-389040 $63,500 $0 <br />Optional Sales Tax/Cash Forward -Oct 1st I 315039-389040 $18,738 $0 <br />