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Ex <br />Resolution No. 2011-0 7 j <br />Budget Office Approval: Budget Amendment: 023 <br />Jason E. B t <br />wn, udget Director <br />Entry <br />Number <br />Fund/ Departme Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Expense <br />General Fund/BCC/Other Professional Services <br />00110111-033190 <br />$12,400 <br />$0 <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$12,400 <br />2. <br />Expense <br />General Fund/County Attorney/Legal Services <br />00110214-033110 <br />$7,000 <br />$0 <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$7,000 <br />3. <br />Expense <br />General Fund/Animal Control/Overtime <br />00125062-011140 <br />$9,600 <br />$0 <br />General Fund/Animal Control/Social Security <br />00125062-012110 <br />$595 <br />$0 <br />General Fund/Animal Control/Retirement Contribution <br />00125062-012120 <br />$471 <br />$0 <br />General Fund/Animal Control/Worker's Compensation <br />00125062-012140 <br />$85 <br />$0 <br />General Fund/Animal Control/Medicare Matching <br />00125062-012170 <br />$139 <br />$0 <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$10,890 <br />4. <br />Expense <br />General Fund/Office of Budget & Management/Other <br />Professional Services <br />00122913-033190 <br />$5,075 <br />$0 <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$5,075 <br />5. <br />Revenue <br />General Fund/FTA SEC-5307/Senior Resource <br />Association <br />001033-331410 <br />$1,471,397 <br />$0 <br />General Fund/FDOT Transit Corridor Grant <br />001033-334407 <br />$532,254 <br />$0 <br />Expense <br />General Fund/Community Transportation <br />Coordinator/Senior Resource Association <br />00111041-088230 <br />$2,003,651 <br />$0 <br />6. <br />Revenue <br />CDBG NSP3 Grant <br />130033-331554-11803 <br />$1,500,428 <br />$0 <br />Expense <br />CDBG NSP3 Grant/Closing Funds/Homes For Sale <br />13013854-088052-11803 <br />$1,500,428 <br />$0 <br />