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Resolution No. 2010- 01 2 <br />Budget Office Approval: <br />Jaso <br />1 <br />`0 <br />wn, Budget Director <br />xhibit "A" <br />Budget Amendment: 007 <br />Transportation Fund'Efigineering/ Unemployment <br />Compensation <br />11124441-012150 <br />$7,801 <br />$0 <br />Transportation Fund/Reserves/Reserve for <br />Contingency <br />11119981-099910 <br />$0 <br />$8,512 <br />Building/Building Department/Unemployment <br />Compensation <br />44123324-012150 <br />$6,875 <br />$0 <br />Utilities Department/Customer Service/ <br />Unemployment Compensation <br />47126536-012150 <br />$440 <br />$0 <br />FleetNehicle Maintenance/Unemployment <br />Compensation <br />50124291-012150 <br />$1,925 <br />$0 <br />3. <br />Expenses <br />MSTU Fund/County Planning/Legal Services <br />00420515-033110 <br />$11,000 <br />$0 <br />MSTU Fund/Reserves/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$11,000 <br />4. <br />Revenues <br />Fed -State Grants/FIND Env. Learning Ctr Grant <br />136033-337700-10803 <br />$175,000 <br />$0 <br />Expenses <br />Fed -State Grants/FIND Env. Learning Ctr Grant <br />13617372-088850-10803 <br />$175,000 <br />$0 <br />5. <br />Revenues <br />Drug Abuse Fund/Fines/ForefitureslDrug Abuse Ord. <br />89-14 <br />121035-354003 <br />$2,000 <br />$0 <br />Expenses <br />Drug Abuse Fund/Agencies/Other Professional <br />Services <br />12111069-033190 <br />$2,000 <br />$0 <br />6. <br />Expenses <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$16,109 <br />General Fund/Facilities Management/Other <br />Professional Services <br />00122019-033190 <br />$16,109 <br />$0 <br />7 <br />Revenues <br />Dodgertown Renewal & Replacement Fund/Cash <br />Forward Oct.lst <br />308039-389040 <br />$0 <br />$298,548 <br />Expenses <br />Dodgertown Renewal & Replacement <br />Fund/Maintenance Buildings <br />30816275-034610-01002 <br />$353,878 <br />$0 <br />Dodgertown Renewal & Replacement <br />Fund/Construction In Progress <br />30816275-066510-01002 <br />$0 <br />$652,426 <br />8. <br />Revenues <br />Secondary Road Construction/DEP Grants/Trans- <br />Florida Rail/Trail Greenway <br />109033-331702 10002 <br />$207,157 <br />$0 <br />Expenses <br />Secondary Road Construction/Construction In <br />Progress/Trans-Florida Rail/Trail Greenway <br />10921441-066510-10002 <br />$207,157 <br />$0 <br />