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Resolution No. 2017- 053 <br />Budget Office Approval: /' L'1 <br />Exhibit "A" <br />Michael Smykowski, Budget Director <br />Budget Amendment: 017 <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />5. <br />Revenue <br />Optional Sales Tax/Cash Forward -Oct 1st <br />315039-389040 <br />$20,000 <br />$0 <br />Expense <br />Optional Sales Tax/Sheriff/Detention Center <br />31560086-099140 <br />$20,000 <br />$0 <br />6. <br />Revenue <br />Beach Restoration Fund/Miscellaneous/Sea Turtle <br />Conservancy Grant <br />128038-366090-12815 <br />$1,000 <br />$0 <br />Expense <br />Beach Restoration Fund/Other Operating Supplies/Sea <br />Turtle Conservancy Grant <br />12814472-035290-12815 <br />$1,000 <br />$0 <br />7. <br />Expense <br />General Fund/Agencies/Local Jobs Grant -Triton Submarine <br />00111015-088027 <br />$10,667 <br />$0 <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$10,667 <br />8. <br />Revenue <br />Optional Sales Tax/DOP LAP Grant/8th Street Sidewalk <br />315033-331400-13006 <br />$95,000 <br />$0 <br />Expense <br />Optional Sales Tax/Road & Bridge/8th Street Sidewalk <br />31521441-066510-13006 <br />$95,000 <br />$0 <br />9. <br />Expense <br />Transportation Fund/Road & Bridge/Heavy Equipment - <br />Wheel Track <br />11121441 -066430 <br />$391,306 <br />$0 <br />Transportation Fund/Road & Bridge/Other Machinery & <br />Equipment <br />11121441-066490 <br />$44,319 <br />$0 <br />Transportation Fund/Reserves/Cash Forward -Oct lst <br />11119981-099920 <br />$0 <br />$435,625 <br />10. <br />Revenue <br />Emergency Services District/Other Contributions/FP&L <br />Okeechobee EMS <br />114038-366090-17017 <br />$90,000 <br />$0 <br />Expense <br />Emergency Services District/Fire Rescue/Other Operating <br />Supplies/FP&L Okeechobee EMS <br />11412022-035290-17017 <br />$50,000 <br />$0 <br />Emergency Services District/Fire Rescue/Other Machinery <br />& Equipment/FP&L Okeechobee EMS <br />11412022-066490-17017 <br />$40,000 <br />$0 <br />9 of 9 <br />