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Ex it"A" <br /> Resolution No.2011.0 7 j <br /> Budget Office Approval: Budget Amendment:023 <br /> Jason E. B wn, udget Director <br /> Entry Fund/Departme Account Name Account Number Increase Decrease <br /> Number <br /> 1. Expense <br /> General Fund/BCC/Other Professional Services 00110111-033190 $12,400 $0 <br /> General Fund/Reserve for Contingency 00119981-099910 $0 $12,400 <br /> 2. Expense <br /> General Fund/County Attorney/Legal Services 00110214-033110 $7,000 $0 <br /> General Fund/Reserve for Contingency 00119981-099910 $0 $7,000 <br /> 3. Expense <br /> General Fund/Animal Control/Overtime 00125062-011140 $9,600 $0 <br /> General Fund/Animal Control/Social Security 00125062-012110 $595 $0 <br /> General Fund/Animal Control/Retirement Contribution 00125062-012120 $471 $0 <br /> General Fund/Animal Control/Worker's Compensation 00125062-012140 $85 $0 <br /> General Fund/Animal Control/Medicare Matching 00125062-012170 $139 $0 <br /> General Fund/Reserves/Reserve for Contingency 00119981-099910 $0 $10,890 <br /> 4. Expense <br /> General Fund/Office of Budget&Management/Other 00122913-033190 $5,075 $0 <br /> Professional Services <br /> General Fund/Reserves/Reserve for Contingency 00119981-099910 $0 $5,075 <br /> 5. Revenue <br /> General Fund/FTA SEC-5307/Senior Resource 001033-331410 $1,471,397 $0 <br /> Association <br /> General Fund/FDOT Transit Corridor Grant 001033-334407 $532,254 $0 <br /> Expense <br /> General Fund/Community Transportation 00111041-088230 $2,003,651 $0 <br /> Coordinator/Senior Resource Association <br /> 6. Revenue <br /> CDBG NSP3 Grant 130033-331554-11803 $1,500,428 $0 <br /> Expense <br /> CDBG NSP3 Grant/Closing Funds/Homes For Sale 13013854-088052-11803 $1,500,428 $0 <br />