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t"A" <br />Resolution No, 2014- 04 <br />Budget Office Approval:_ <br />Jason E4Brown, Pudget Director <br />Budget Amendment: 015 <br />Entry <br />Number <br />Fund/ Depa ment/ ccount Name <br />Account Number <br />Increase <br />Decrease <br />6. <br />Revenues <br />General Fund/Intergovemmental/FDOT Transit Corridor <br />Grant <br />001033 334407 <br />$206,006 <br />$0 <br />General Fund/Intergovemmental/FTA Sec 5339 Grant <br />SRA <br />001033m331424 <br />$4152850 <br />$0 <br />Expenses <br />General Fund/Community Transportation <br />Coordinator/Senior Resource Association <br />00111041-088230 54001 <br />$206,006 <br />$0 <br />General Fund/Agencies/Senior Resource Association/ <br />Other Machinery & Equipment <br />00111041-066490-54001 <br />$415,850 <br />$0 <br />7. <br />Revenues <br />Building Department/non-Revenue/Cash Forward -Oct 1st <br />441039-389040 <br />$59,488 <br />$0 <br />Expenses <br />Building Department/Regular Salaries <br />44123324-011120 <br />$22,300 <br />$0 <br />Building Department/Social Security <br />44123324-012110 <br />$1,450 <br />$0 <br />Building Department/Retirement Contribution <br />44123324-012120 <br />$1,550 <br />$0 <br />Building Department/Life & Health Insurance <br />44123324-012130 <br />$4,355 <br />$0 <br />Building Department/Workers Compensation <br />44123324-012140 <br />$40 <br />$0 <br />Building Department/OPEB <br />44123324-012160 <br />$942 <br />$0 <br />Building Department/Medicare <br />44123324-012170 <br />$324 <br />$0 <br />Building Department/Automotive <br />44123324-066420 <br />$24,000 <br />$0 <br />Building Department/Auto Insurance <br />44123324-034510 <br />$950 <br />$0 <br />Building Department/Licenses & Permits <br />44123324-034970 <br />$130 <br />$0 <br />Building Department/Fuel & Lubricants <br />44123324-035210 <br />$975 <br />$0 <br />Building Department/Other Communication Svcs <br />44123324-034190 <br />$426 <br />$0 <br />Building Department/Expendable Tools <br />44123324-035260 <br />$550 <br />$0 <br />Building Department/Uniforms <br />44123324-035240 <br />$134 <br />$0 <br />Building Department/Books-Magazines <br />44123324-035410 <br />$182 <br />$0 <br />Building Department/Computer Hardware Upgrade <br />44123324-035130 <br />$1,180 <br />$0 <br />8. <br />Revenues <br />General Fund/Cash Forward -Oct 1st <br />001039-389040 <br />$63,500 <br />$0 <br />Optional Sales Tax/Cash Forward -Oct 1st <br />315039-389040 <br />$18,738 <br />$0 <br />