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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 />Expense <br />Beach Restoration Fund/Other Contractual <br />Services/Hurricane Irma <br />12814472-033490-17026 <br />$55,000 <br />$0 <br />8. <br />Revenue <br />General Fund/Intergovernmental/Emergency Management <br />Performance Grant <br />001033-331231 <br />$77,858 <br />$0 <br />Expense <br />General Fund/Emergency Management/Computer <br />Software/EMPG Grant <br />00120825-035120-05050 <br />$32,020 <br />$0 <br />General Fund/Emergency Management/EDP <br />Equipment/EMPG Grant <br />00120824-066470-05050 <br />$45,838 <br />$0 <br />9. <br />Revenue <br />General Fund/Intergovernmental/EMPA Base Grant <br />001033-334232 <br />$37,389 <br />$0 <br />Expense <br />General Fund/Emergency Base Grant/Other Professional <br />Services <br />00123825-033190 <br />$1,188 <br />$0 <br />General Fund/Emergency Base Grant/Other Operating <br />Supplies <br />00123825-035290 <br />$9,201 <br />$0 <br />General Fund/Emergency Base Grant/Other Machinery & <br />Equipment <br />00123825-066490 <br />$27,000 <br />$0 <br />10. <br />Expense <br />General Fund/Agencies/Department of Juvenile Justice <br />00111023-088990 <br />$9,300 <br />$0 <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$9,300 <br />11. <br />Revenue <br />General Fund/Intergovernmental/Hazardous Materials <br />Grant <br />001033-334292 <br />$2,848 <br />$0 <br />Expense <br />General Fund/Emergency Management/Other Operating <br />Supplies/Hazardous Materials Grant <br />00120825-035290-06807 <br />$2,848 <br />$0 <br />12. <br />Revenue <br />Optional Sales Tax/DEP Grants/Osprey Acres Grant <br />#NS027 <br />315033-334301-16022 <br />$2,434,286 <br />$0 <br />Expense <br />Optional Sales Tax/Public Works/Osprey Acres <br />31524338-066510-16022 <br />$2,434,286 <br />$0 <br />RIM <br />