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Resolution No. 2010- 00 <br />Budget Office Approval: <br />2 <br />it "A" <br />Jason <br />Brow <br />Budget Director <br />Budget Amendment: 004 <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenues <br />General Fund/Homeland Security Grant <br />001033-331200-06801 <br />$30,759 <br />SO <br />General Fund/PTE Homeland Security Grant <br />001033-331200-09814 <br />$40,500 <br />30 <br />General Fund/FTA SEC 5307 -Council on Aging <br />001033-331410 <br />$600,000 <br />30 <br />General Fund/FDOT Transit Corridor Grant <br />001033-334407 <br />$288,168 <br />$0 <br />General Fund/Main Library/Donations <br />001038-366095 <br />$6,449 <br />30 <br />General Fund/North County Library/Book <br />Donations <br />001038-366100 <br />$1,332 <br />$0 <br />General Fund/Cash Forward <br />001039-389040 <br />$77,666 <br />$0 <br />M.S.T.U./Cash Forward <br />004039-389040 <br />$75,000 <br />$0 <br />Traffic Impact Fees/FDOT Access Improvements <br />to Avation Blvd. <br />102033-331409 <br />$200,000 <br />$0 <br />Traffic Impact Fees/Reserves/Cash Forward <br />102039-389040 <br />$10,690,497 <br />$0 <br />Impact Fees/FRDAP South County Park Grant <br />#F8138 <br />103033-334701-07028 <br />3200,000 <br />$0 <br />Impact Fees/State Library Grant - Brackett <br />Library <br />103033-334702-06047 <br />$200,000 <br />$0 <br />Impact Fees/Cash Forward <br />103039-389040 <br />$.1,794,194 <br />$0 <br />Secondary Roads/Intergovernmental/FDOT Lap <br />Grant/58th Ave Lndscp (ARRA) <br />109033-331411-09808 <br />$300,000 <br />$0 <br />Secondary Roads/Cash Forward <br />109039-389040 <br />$444,628 <br />$0 <br />Transportation/Cash Forward <br />111039-389040 <br />$1,289,313 <br />$0 <br />Emergency Services District/EMS County Awards <br />Grant <br />114033-334290 <br />$26,233 <br />$0 <br />Emergency Services District/Cash Forward <br />114039-389040 <br />$1,719,322 <br />$0 <br />SHIP/Florida Housing Opportunity Program <br />123033.334690-09809 <br />$44,859 <br />$0 <br />SHIP/Cash Forward <br />123039-389040 <br />$305,141 <br />$0 <br />Beach Restoration/NFWF Sea Turtle Habitat <br />Grant <br />128033-331390-07808 <br />$70,451 <br />$0 <br />Beach restoration/DEP Grant #07IR3 Sec 1&2 <br />128033-334301-08003 <br />$519,629 <br />$0 <br />Beach Restoration/Cash Forward <br />128039-389040 <br />$561,896 <br />$0 <br />Housing/CDBG Neighborhood Stabilization Grant <br />129033-331554-09129 <br />$4,671,360 <br />$0 <br />Florida Boating/FRDAP Grants/Oslo Road Boat <br />Ramp <br />133033-334701-03017 <br />$118,051 <br />$0 <br />Florida Boating/Cash Forward <br />133039-389040 <br />$200,000 <br />$0 <br />