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Resolution No. 2017- 030 <br />Budget Office Approval: <br />Exhibit "A" <br />Michael Smykowski, Budget Director <br />Budget Amendment: 011 <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Transportation Fund/Public Works/Other Contractual <br />Services/Hurricane Matthew <br />11124319-034640-17001 <br />$656 <br />$0 <br />Transportation Fund/Public Works/Other Operating <br />Supplies/Hurricane Matthew <br />11124319-035210-17001 <br />$1,013 <br />$0 <br />Transportation Fund/Engineering/Other Operating <br />Supplies/Hurricane Matthew <br />11124419-035290-17001 <br />$437 <br />$0 <br />Transportation Fund/Traffic Engineering/Other Contractual <br />Service/Hurricane Matthew <br />11124519-033490-17001 <br />$93,122 <br />$0 <br />Transportation Fund/Traffic Engineering/Other Operating <br />Supplies/Hurricane Matthew <br />11124541-035290-17001 <br />$61,929 <br />$0 <br />Transportation Fund/Stormwater/Other Contractual <br />Service/Hurricane Matthew <br />11128138-033490-17001 <br />$6,462 <br />$0 <br />Transportation Fund/Stormwater/Other Operating <br />Supplies/Hurricane Matthew <br />11128138-035290-17001 <br />$140 <br />$0 <br />Emergency Services/Other Contractual Services/Hurricane <br />Matthew <br />11412022-033490-17001 <br />$2,886 <br />$0 <br />Beach Restoration/Other Contractual Services/Hurricane <br />Matthew <br />12814472-033490-17001 <br />$253,052 <br />$0 <br />SWDD/Sanitary Landfill/Other Contractual <br />Services/Hurricane Matthew <br />41121734-033490-17001 <br />$1,186,667 <br />$0 <br />SWDD/Sanitary Landfill/Other Operating <br />Supplies/Hurricane Matthew <br />41121734-035290-17001 <br />$2,612 <br />$0 <br />SWDD/Sanitary Landfill/Other Operating <br />Supplies/Hurricane Matthew <br />41125534-033490-17001 <br />$14,130 <br />$0 <br />Sandridge/Club House/Other Operating Supplies/Hurricane <br />Matthew <br />41823672-033490-17001 <br />$7,045 <br />$0 <br />Sandridge/Club House/Other Contractual <br />Services/Hurricane Matthew <br />41823672-035290-17001 <br />$509 <br />$0 <br />Utilities/Wastewater Treatment/Other Contractual <br />Services/Hurricane Matthew <br />47121836-035290-17001 <br />$2,518 <br />$0 <br />Utilities/Water Production/Other Operating <br />Supplies/Hurricane Matthew <br />47121936-033490-17001 <br />$46,710 <br />$0 <br />Utilities/Water Production/Other Contractual <br />Services/Hurricane Matthew <br />47121936-035290-17001 <br />$5,148 <br />$0 <br />Utilities/Wastewater Collection/Other Operating <br />Supplies/Hurricane Matthew <br />47126836-033490-17001 <br />$460 <br />$0 <br />Utilities/Wastewater Collection/Other Contractual <br />Services/Hurricane Matthew <br />47126836-035290-17001 <br />$16,508 <br />$0 <br />Utilities/Water Distribution/Other Operating <br />Supplies/Hurricane Matthew <br />47126936-033490-17001 <br />$460 <br />$0 <br />Utilities/Water Distribution/Other Contractual <br />Services/Hurricane Matthew <br />47126936-035290-17001 <br />$8 <br />$0 <br />Utilities/Water Distribution/Other Contractual <br />Services/Hurricane Matthew <br />47128236-033490-17001 <br />$2,175 <br />$0 <br />Information Technology/Computer Services/Other <br />Contractual Services/Hurricane Mattew <br />50524113-033490-17001 <br />$1,050 <br />$0 <br />Information Technology/Computer Services/Other <br />Operating Supplies/Hurricane Mattew <br />50524113-035290-17001 <br />$485. <br />$0 <br />Total Expenses <br />$1,833,650 <br />2 of 3 <br />