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Resolution No. 2011 • 002 <br />Budget Office Approval: <br />Jason E <br />Budget Dire <br />Exhibit "A" <br />Budget Amendment: 005 <br />Entry <br />Number <br />Fund/ Departnt/Account Name <br />Account Number <br />Increase <br />Decrease <br />Expense <br />Transportation Fund/Default Dev./Other Contractual <br />Services/Eagle Trace Phase II <br />11128841-033490-88004 <br />$176,853 <br />$0 <br />Transportation Fund/Default Dev./Other Contractual <br />Services/The Enclave <br />11128841-033490-88005 <br />$46,337 <br />$0 <br />Transportation Fund/Default Dev./Other Contractual <br />Services/Quail Creek <br />11128841-033490-88012 <br />$599,060 <br />$0 <br />Transportation Fund/Default Dev./Other Contractual <br />Services/The Fountains <br />11128841-033490-88013 <br />$80,892 <br />$0 <br />Transportation Fund/Default Dev./Other Contractual <br />Services/Lakes at Brookhaven <br />11128841-033490-88014 <br />$1021280 <br />$0 <br />Transportation Fund/Default Dev./Other Contractual <br />Services/Eagle Trace Replat <br />11128841-033490-88015 <br />$26,134 <br />$0 <br />Transportation Fund/Default Dev./Other Contractual <br />Services/Millstone Phase I <br />11128841-033490-88018 <br />$151,562 <br />$0 <br />Transportation Fund/Default Dev./Other Contractual <br />Services/Oaks of Vero Sidewalk <br />11128841-033491-88008 <br />$9,765 <br />$0 <br />MPO/Planning/CIP/Transit Hub Project <br />12420415-066510-10802 <br />$67,213 <br />$0 <br />CDBG/House Rehab/NSP/Regular Salaries <br />12913854-011120-09129 <br />$3,718 <br />$0 <br />CDBG/House Rehab/NSP/Overtime <br />12913854-011140-09129 <br />$28,076 <br />$0 <br />CDBG/House Rehab/NSP/Social Security Matching <br />12913854-012110-09129 <br />$774 <br />$0 <br />CDBG/House Rehab/NSP/Retirement Contribution <br />12913854-012120-09129 <br />$144 <br />$0 <br />CDBG/House Rehab/NSP/Medicare <br />12913854-012170-09129 <br />$259 <br />$0 <br />CDBG/House Rehab/NSP/Other Professional Services <br />12913854-033190-09129 <br />$109,770 <br />$0 <br />CDBG/House Rehab/NSP/Other Contractual Services- <br />Rehab <br />12913854-033490-09129 <br />$327,667 <br />$0 <br />CDBG/House Rehab/NSP/AII Travel <br />12913854-034020-09129 <br />$545 <br />$0 <br />CDBG/House Rehab/NSP/AII Office Supplies <br />12913854-035110-09129 <br />$873 <br />$0 <br />CDBG/House Rehab/NSP/Closing Funds-Homes/Rent <br />12913854-088051-09129 <br />$242,019 <br />$0 <br />(TCHC) <br />CDBG/House Rehab/NSP/Closing Funds-Homes/Sale <br />12916854-088052-09129 <br />$345,232 <br />$0 <br />(HA) <br />FL Boating/Parks/CIP/Oslo Road Boat Ramp <br />13321072-066510-03017 <br />$250,884 <br />$0 <br />Fed/State Grants/Rental Assistance/Shelter Plus Care <br />FL29C509001 <br />13616364-036730-06813 <br />$30,832 <br />$0 <br />Fed/State Grants/HUD Grants/Rental Assistance/HUD <br />13616364-036730-10804 <br />$38,111 <br />$0 <br />Alcohope Grant #114C4H090802 <br />