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N 7 Exhibit "A" <br /> Resolution No. 2012-023 <br /> Budget Office Approval: Budget Amendment:008 <br /> Jason E. Brow;, Budget Director <br /> Entry Fund/Depa l •-nt/Account Name Account Number Increase Decrease <br /> Number <br /> 8. Expense <br /> General Fund/Animal Control/Overtime 00125062-011140 $8,000 $0 <br /> General Fund/Animal Control/Social Security 00125062-012110 $496 $0 <br /> General Fund/Animal Control/Retirement Contribution 00125062-012120 $426 $0 <br /> General Fund/Animal Control/Worker's Compensation 00125062-012140 $80 $0 <br /> General Fund/Animal Control/Medicare Matching 00125062-012170 $116 $0 <br /> General Fund/Reserves/Reserve for Contingency 00119981-099910 $0 $9,119 <br /> 9. Revenue <br /> Beach Restoration/Non-Revenue/Cash Forward-Oct 1st 128039-389040 $1,527,283 $0 <br /> Expense <br /> Beach Restoration/Construction In Progress/Sector 3 <br /> 12814472-066510-05054 $963,688 $0 <br /> Beach Restoration <br /> Beach Restoration/Other Contractual Services/Sector 3 <br /> 12814472-033490-05054 $563,595 $0 <br /> Beach Restoration <br /> 10. Expense <br /> General Fund/Medicaide/Hospital 00111164-033170 $250,000 $0 <br /> General Fund/Reserve for Contingency 00119981-099910 $0 $250,000 <br /> 11. Revenue <br /> Transporation Fund/Non-Revenue/Cash Forward-Oct 1st 111039-389040 $148,560 $0 <br /> Expense <br /> Transportation Fund/Default Development/Other <br /> 11128841-033490-88005 $46,337 $0 <br /> Contractual Services/The Enclave <br /> Transportation Fund/Default Development/Other <br /> 11128841-033490-88014 $102,223 $0 <br /> Contractual Services/Lakes at Brookhaven <br />