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Resolution No 2014 - <br />Budget Office Approval <br />Exhibit "A" <br />Jason EBrow r>C Budget Director <br />Budget Amendment 016 <br />Entry <br />Number <br />Fund/ Depa me t/Account Name <br />Account Number <br />Increase <br />Decrease <br />4. <br />Expenses <br />MSTU/Gifford Aquatic Center/Maint-Structure Except <br />Buildings <br />00410572-034660 <br />$50,000 <br />$0 <br />MSTU Fund/Reserves/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$50,000 <br />5. <br />Revenue <br />General Fund/Cash Forward -Oct 1st <br />001039-389040 <br />$50,100 <br />$0 <br />Expenses <br />General Fund/Parks/Automotive <br />00121072-066420 <br />$50,100 <br />$0 <br />6. <br />Revenue <br />General Fund/Miscellaneous/Florida Bar Intern Grant <br />001038-366044 <br />$2000 <br />$0 <br />Expense <br />General Fund/County Attomey/Budgeted Temporary <br />Position <br />00110214-011190 <br />$1,855 <br />$0 <br />General Fund/County Attorney/Social Security Matching <br />00110214-012110 <br />$115 <br />$0 <br />General Fund/County Attomey/Worker's Compensation <br />00110214-012140 <br />$3 <br />$0 <br />General Fund/County Attomey/Medicare Matching <br />00110214-012170 <br />$27 <br />$0 <br />7. <br />Revenue <br />General Fund/Cash Forward -Oct 1st <br />001039-389040 <br />$34,334 <br />$0 <br />Expenses <br />General Fund/Agencies/Local Jobs Grant/Boston Barricade <br />Company <br />00111015-088025 <br />$34,334 <br />$0 <br />8. <br />Expenses <br />Transportation Fund/Engineering/Regular Salaries <br />11124441-011120 <br />$19,172 <br />$0 <br />Transportation Fund/Engineering/Social Security Matching <br />11124441-012110 <br />$1,189 <br />$0 <br />Transportation Fund/Engineering/Retirement Contribution <br />11124441-012120 <br />$1,421 <br />$0 <br />Transportation Fund/Engineering/Insurance Life & Health <br />11124441-012130 <br />$2,885 <br />$0 <br />Transportation Fund/Engineering/Worker's Compensation <br />11124441-012140 <br />$374 <br />$0 <br />Transportation Fund/Engineering/OPEB Expense <br />11124441-012160 <br />$621 <br />$0 <br />Transportation Fund/Engineering/Medicare Matching <br />11124441-012170 <br />$278 <br />$0 <br />Transportation Fund/Reserves/Reserve for Contingency <br />11119981-099910 <br />$0 <br />$25,940 <br />45 <br />