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Resolution No. 2015- <br />ibit "A" <br />Budget Office Approval: - Budget Amendment: 009 <br />Jason E.'Bro, Bud et Director <br />Entry <br />Number <br />Fund/ Departme/Account Name <br />Account Number <br />Increase <br />Decrease <br />MSTU/Road & Bridge/Other Contractual Services <br />00421441-033490 <br />$32,362 <br />$0 <br />6. <br />Expense <br />General Fund/Human Resources/Legal Services <br />00120313-033110 <br />$70,000 <br />$0 <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$70,000 <br />7. <br />Revenue <br />Emergency Services District/Cash Forward -Oct 1st <br />114039-389040 <br />$1,667,327 <br />$0 <br />Expense <br />Emergency Services District/Fire Rescue/Fire Station #13 <br />Construction <br />11412022-066510-08006 <br />$1,573,047 <br />$0 <br />Emergency Services District/Fire Rescue/ Maintenance- <br />Buildings <br />11412022-034610 <br />$94,280 <br />$0 <br />8. <br />Revenue <br />Impact Fees/Cash Forward -Oct 1st <br />103039-389040 <br />$25,650 <br />$0 <br />Expense <br />Impact Fees/Fire Rescue/Fire Station #14 Construction <br />10312022-066510-15015 <br />$25,650 <br />$0 <br />9. <br />Revenue <br />Emergency Services/Misc Revenue/Reimbursments <br />114038-369940 <br />$3,097 <br />$0 <br />Emergency Services/Cash Forward -Oct 1 st <br />1140339-389040 <br />$21,656 <br />$0 <br />Expense <br />Emergency Services/Fire Rescue/Automotive <br />11412022-066420 <br />$24,753 <br />$0 <br />10. <br />Revenue <br />Impact Fees/Fund Transfer In <br />103039-381020 <br />$57,076 <br />$0 <br />Florida Boating Improvement Fund/Cash Forward -Oct 1st <br />133039-389040 <br />$57,076 <br />$0 <br />Expense <br />Florida Boating Improvements/Transfer Out <br />13321072-099210 <br />$57,076 <br />$0 <br />Impact Fees/Cash Forward -Sept 30 <br />10319981-099920 <br />$57,076 <br />$0 <br />34 <br />