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Resolution No. 2018 - <br />Budget Office Approval: <br />Exhibit "A" <br />Michael Smykowski, Budget Director <br />Budget Amendment: 003 <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />911 Surcharge Fund/Non-Revenue/Cash Forward Oct 1st <br />120039-389040 <br />$319,430 <br />$0 <br />Expense <br />911 Surcharge Fund/Communication Center/EDP <br />Equipment <br />12013325-066470 <br />$319,430 <br />$0 <br />2. <br />Expense <br />MSTU Fund/Road & Bridge/Other Contractual Services <br />00421441-033490 <br />$20,000 <br />$0 <br />MSTU Fund/Reserve/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$20,000 <br />3. <br />Revenue <br />SWDD/Miscellaneous/School Recycling Program Grants <br />411038-366045 <br />$7,500 <br />$0 <br />Expense <br />SWDD/CC & Recycling/Other Operating Supplies/School <br />Recycling Program <br />41125534-035290-18802 <br />$7,500 <br />$0 <br />4. <br />Revenue <br />General Fund/Intergovernmental/FY17 CERT Grant <br />001033-331200-17814 <br />$7,000 <br />$0 <br />Expense <br />General Fund/Emergency Management/Other Operating <br />Supplies/FYI 7 CERT Grant <br />00120825-035290-17814 <br />$7,000 <br />$0 <br />5. <br />Revenue <br />Emergency Services District/Intergovernmental/EMS <br />County Awards Grant <br />114033-334290 <br />$24,659 <br />$0 <br />Expense <br />Emergency Services District/Fire Rescue/Other Operating <br />Supplies/EMS County Awards Grant <br />11412022-037310 <br />$24,659 <br />$0 <br />6. <br />Expense <br />General Fund/Redevelopment District/Sebastian <br />Redevelopment <br />00113719-088220 <br />$3,151 <br />$0 <br />General Fund/Redevelopment District/Fellsmere <br />Redevelopment <br />00113719-088221 <br />$500 <br />$0 <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$3,651 <br />7. <br />Revenue <br />Beach Restoration Fund/Non-Revenue/Cash Forward Oct <br />1st <br />128039-389040 <br />$55,000 <br />$0 <br />