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Resolution No. 2014 - <br />Budget Office Approval: <br />Exhibit "A" <br />Jason Brow , Budget Director <br />Budget Amendment: 003 <br />Entry <br />Number <br />Fund/ Dep\a4 mentJAccount Name <br />Account Number <br />Increase <br />Decrease <br />Impact Fees/Parks-Rec/IRLT Lagoon Greenway <br />10321072-066510-11001 <br />$302,000 <br />$0 <br />Impact Fees/Landfill/C&D LF Slopes -Seg 1 <br />10321734-066510-05070 <br />$26,000 <br />$0 <br />Impact Fees/Public Bldgs/Land <br />10322019-066110 <br />$255,000 <br />$0 <br />Impact Fees/Law Enforcement/Transfer Out <br />10360021-099210-06048 <br />$100,000 <br />$0 <br />Impact Fees/Corrections/Refunds <br />10360121-036690 <br />$36,587 <br />$0 <br />Impact Fees/Corrections/Transfer Out <br />10360121-099140 <br />$148,068 <br />$0 <br />Section 8/Rental Assistance/Regular SalarieslTBRA Grant <br />10822264-011120-13806 <br />$2,108 <br />$0 <br />Section 8/Rental Assistance/Social Security <br />Matching/TBRA Grant <br />10822264-012110-13806 <br />$163 <br />$0 <br />Section 8/Rental Assistance/Retirement Contribution/TBRA <br />Grant <br />10822264-121120-13806 <br />$314 <br />$0 <br />Section 8/Rental Assistance/Workers Comp/TBRA Grant <br />10822264-012140-13806 <br />$89 <br />$0 <br />Section 8/Rental Assistance/Medicare Matching/TBRA <br />Grant <br />10822264-012170-13806 <br />$28 <br />$0 <br />Section 8/Rental Assistance/AII Travel/TBRA Grant <br />10822264-034020-13806 <br />$335 <br />$0 <br />Section 8/Tuition/Registration Fee/All Travel/TBRA Grant <br />10822264-035430-13806 <br />$325 <br />$0 <br />Section 8/Tuition/Rental Assistance Payment/TBRA Grant <br />10822264-036730-13806 <br />$263,145 <br />$0 <br />Secondary Roads/Paving Material <br />10921441-035310 <br />$121,927 <br />$0 <br />Secondary Roads/Road Resurfacing <br />10921441-053360 <br />$518,159 <br />$0 <br />Secondary Roads/IR Blvd Resurface/US 1 to 17th St <br />10921441-053360-13815 <br />$382,264 <br />$0 <br />Secondary Roads/Old Dixie Resurface/N Relief to 71st <br />10921441-053360-12008 <br />$1,425,000 <br />$0 <br />Transportation Fund/Public Works/Other Professional <br />Services <br />11124319-033190 <br />$51,466 <br />$0 <br />Transportation Fund/Stormwater/Other Contractual <br />Services -Egret Marsh <br />11128138-033490-05057 <br />$20,666 <br />$0 <br />Emergency Services/Fire Rescue/EMS County Awards <br />Grant Capital <br />11412022-066910 <br />$15,658 <br />$0 <br />Emergency Services/Fire Rescue/EMS County Awards <br />Grant Operaring <br />11412022-037310 <br />$1,480 <br />$0 <br />Emergency Services/Fire Rescue/Maint-Buildings <br />11412022-034610 <br />$66,610 <br />$0 <br />Emergency Services/Fire Rescue/All Travel <br />11412022-034020 <br />$6,653 <br />$0 <br />Emergency Services/Fire Rescue/Tuition-Registration Fee <br />11412022-035430 <br />$16,392 <br />$0 <br />Emergency Services/Fire Rescue/Station #1 Rennovations <br />11412022-066510-15007 <br />$750,000 <br />$0 <br />137 <br />