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Resolution No. 2010- 029 <br />Budget Office Approval: <br />Exhibit "A" <br />Jason Bro n, Budget Director <br />Budget Amendment: 012 <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />Secondary Roads/FDOT LAP Grant/58th Avenue <br />Landscaping <br />109033-331411-09808 <br />$0 <br />$22,352 <br />Expense <br />Secondary Roads/Landscape/58th Ave Landscaping <br />Project <br />10921441-035340-09808 <br />$0 <br />$22,352 <br />2. <br />Expense <br />General Fund/County Attorney/Regular Salaries <br />00110214-011120 <br />$98,191 <br />$0 <br />General Fund/County Attorney/Social Security <br />00110214-012110 <br />$6,088 <br />$0 <br />General Fund/County Attorney/Retirement <br />00110214-012120 <br />$2,591 <br />$0 <br />General Fund/County Attorney/Life & Health <br />Insurance <br />00110214-012130 <br />$0 <br />$7,042 <br />General Fund/County Attorney/Worker's Comp <br />00110214-012140 <br />$0 <br />$61 <br />General Fund/County Attorney/OPEB <br />00110214-012160 <br />$0 <br />$1,876 <br />General Fund/County Attorney/Mediare Matching <br />00110214-012170 <br />$1,424 <br />$0 <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$99,315 <br />3. <br />Expense <br />M.S.T.U. Fund/Shooting Range/Maintenance - Other <br />Equipment <br />00416172-034690 <br />$7,800 <br />$0 <br />M.S.T.U. Fund/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$7,800 <br />4. <br />Expense <br />General Fund/Computer Services/EDP Equipment <br />00124113-066470 <br />$10,000 <br />$0 <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$10,000 <br />5. <br />Expense <br />General Fund/Agencies/Department of Juvenile <br />Justice <br />00111023-088990 <br />$69,195 <br />$0 <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$69,195 <br />