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Resolution No. 2011008 <br />Budget Office Approval: <br />Jason E <br />Exhibit "A" <br />.4 <br />Budget Director <br />Budget Amendment: 007 <br />Entry <br />Number <br />Fund/ Depart nt/Account Name <br />Account Number <br />Increase <br />Decrease <br />5. <br />Expenses <br />Transportation Fund/Traffic Engineering/Automotive <br />11124541-066420 <br />$7,869 <br />$0 <br />Transportation Fund/Reserve for Contingency <br />11119981-099910 <br />$0 <br />$7,869 <br />6. <br />Revenues <br />General Govern ment/Intergovernmental/FTA Section <br />5307 <br />001033-331410 <br />$279,776 <br />$0 <br />General Govern ment/I ntergovern menta I/Section 5311 <br />001033-331423 <br />$57,177 <br />$0 <br />General Govern ment/I ntergovern mental/FDOT Transit <br />Corridor <br />001033-334407 <br />$1482850 <br />$0 <br />General Fund/Non-Revenue/Cash Forward -October 1 <br />001039-389040 <br />$232,303 <br />$0 <br />Expenses <br />General Services/Agencies/Community Transportation <br />Coordinator <br />00111041-088230-54001 <br />$718,106 <br />$0 <br />7, <br />Revenues <br />Fleet Fund/Service Charges/Fuel <br />501034-395013 <br />$42,000 <br />$0 <br />Expenses <br />Fleet FundNehicle Maintenance/Computer Software <br />50124291-035120 <br />$42,000 <br />$0 <br />