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Resolution No 2014 - <br />Budget Office Approval: <br />Jason Bro ; n, Budget Direc <br />Exhibit "A" <br />Budget Amendment: 003 <br />Entry <br />Number <br />Fund/ D pa ent/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />General Fund/Non-Revenue/Cash Forward -Oct 1st <br />001039-389040 <br />$197,460 <br />$0 <br />General Fund/Federal Public Safety Grants/Homeland <br />Security <br />001033-331200-14803 <br />$8,756 <br />$0 <br />General Fund/Misc Revenue/Donations N.County Books <br />001038-366100 <br />$1,337 <br />$0 <br />MSTU/Non-Revenue/Cash Forward -Oct 1st <br />004039-389040 <br />$41,150 <br />$0 <br />Traffic Impact Fees/Cash Forward -Oct 1st <br />102139-389040 <br />$5,432,000 <br />$0 <br />Impact Fees/Non-Revenue/Cash Forward -Oct 1st <br />103039-389040 <br />$3,993,540 <br />$0 <br />Impact Fees/Find Grants/PH2B Grant#IR1253 <br />103033-337711-11001 <br />$156,000 <br />$0 <br />Impact Fees/Grants/DEP PH3 Greenway Grt#T11037 <br />103033-331700-11001 <br />$109,000 <br />$0 <br />Section 8/FY13 Tentant Based Rental Assistance Grant <br />108033-331672-13806 <br />$266,507 <br />$0 <br />Secondary Roads/Non-Revenue/Cash Forward -Oct 1st <br />109039-389040 <br />$640,086 <br />$0 <br />Secondary Roads/FDOT SCOP IR Blvd Resurface Grant <br />109033-334400-13815 <br />$382,264 <br />$0 <br />Secondary Roads/FDOT SCOP Grant/Old Dixie/N Relief to <br />71st <br />109033-334400-12008 <br />$1,425,000 <br />$0 <br />Transportation Fund/Non-Revenue/Cash Forward -Oct 1st <br />111039-389040 <br />$72,132 <br />$0 <br />Emergency Services/Non-Revenue/Cash Forward -Oct 1st <br />114039-389040 <br />$1,356,793 <br />$0 <br />MPO/Non-Rvenue/Cash Forward -Oct 1st <br />124039-389040 <br />$59,717 <br />$0 <br />Beach Restoration/Non-Revenue/Cash Forward -Oct 1st <br />128039-389040 <br />$3,067,992 <br />$0 <br />Beach Restoration/DEP Sector 3 Grant -Post Hurricane <br />Sandy <br />128033-334939-13014 <br />$2,490,010 <br />$0 <br />Library Bequests/Non-Revenue/Cash Forward -Oct 1st <br />134039-389040 <br />$5,330 <br />$0 <br />Fed/State Grants/HUD Grants/IR Chronics Renewal <br />FL0360L4H091304 <br />136033-331601-14806 <br />$1,767 <br />$0 <br />Fed/State Grants/HUD Grants/New Horizons <br />FL0120L4H091306 <br />136033-331601-14808 <br />$1,952 <br />$0 <br />Fed/State Grants/HUD Grants/Shelter Plus Care <br />FL0338C4H090900 <br />136033-331601-10810 <br />$38,888 <br />$0 <br />Fed/State Grants/HUD Grants/New Horizons 2 <br />FL0440L4H091302 <br />136033-331601-14805 <br />$2,861 <br />$0 <br />Fed/State Grants/HUD Grants/New Chronics <br />FL0119L4H091306 <br />136033-331601-14807 <br />$9,942 <br />$0 <br />Fed/State Grants/HUD Grants/HUD COCWD TRA <br />FL0113L4H091301 <br />136033-331601-14810 <br />$8,300 <br />$0 <br />Fed/State Grants/HUD Grants/Alcohope Renewal <br />FL0114L4H091306 <br />136033-331601-14804 <br />$2,797 <br />$0 <br />135 <br />