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Resolution No. 2018 - <br />Budget Office Approval: <br />Exhibit "A" <br />Michael Smykowski, Budget Director <br />Budget Amendment: 005 <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />General Fund/Cash Forward -Oct 1st <br />001039-389040 <br />$686,783 <br />$0 <br />MSTU/Cash Forward -Oct 1st <br />004039-389040 <br />$1,584,353 <br />$0 <br />Traffic Impact Fees/Cash Forward -Oct 1st <br />102039-389040 <br />$2,441,920 <br />$0 <br />Impact Fees/Public Bldgs/Cash Forward -Oct 1st <br />103039-389040 <br />$500,000 <br />$0 <br />Secondary Roads/Cash Forward-Octlst <br />109039-389040 <br />$3,591,171 <br />$0 <br />Secondary Roads/FDOT SCOP Grant/58th Ave <br />Resurfacing <br />109033-334400-16008 <br />$2,006,798 <br />$0 <br />Secondary Roads/FDOT SCOP Grant/CR 512 Resurfacing <br />109033-334400-16010 <br />$2,237,020 <br />$0 <br />Transportation Fund/Cash Forward -Oct 1st <br />111039-389040 <br />$114,218 <br />$0 <br />Emergency Service District/Cash Forward -Oct 1st <br />114039-389040 <br />$1,184,022 <br />$0 <br />911 Surcharge/Cash Forward -Oct 1st <br />120039-389040 <br />$64,776 <br />$0 <br />SHIP/Cash Forward -Oct 1st <br />123039-389040 <br />$406,534 <br />$0 <br />MPO/Cash Forward -Oct 1st <br />124039-389040 <br />$2,000 <br />$0 <br />Native Uplands/Cash Forward -Oct 1st <br />127039-389040 <br />$100,000 <br />$0 <br />Beach Restoration/Cash Forward -Oct 1st <br />128039-389040 <br />$212 <br />$0 <br />CDBG/Cash Forward -Oct 1st <br />129039-389040 <br />$60,803 <br />$0 <br />NSP3/Cash Forward -Oct 1st <br />130038-389040 <br />$68,214 <br />$0 <br />Florida Boating Improvements/FIND Grant/Archie Smith <br />Fish House <br />133033-337710-14004 <br />$100,000 <br />$0 <br />Library Bequest/Cash Forward -Oct 1st <br />134039-389040 <br />$87 <br />$0 <br />Fed Grants/HUD Grant/HUD Alcohope/#FL0114L4091609 <br />136033-331601-17805 <br />$10,128 <br />$0 <br />Fed Grants/HUD COC TRA 2 #FL0338L4HO91603 <br />136033-331601-17812 <br />$10,000 <br />$0 <br />Fed Grants/HUD Grant/HUD SHEL+CARE <br />#FL038OL4HO91602 <br />136033-331601-17813 <br />$10,000 <br />$0 <br />Fed Grants/HUD Grants/HUD HMIS DATA <br />FL04181-41-1091503 <br />136033-331601-16806 <br />$426 <br />$0 <br />Fed Grants/HUD Grants/NEW HORIZONS 2 <br />FL04401-41-1091605 <br />136033-331601-17806 <br />$27,678 <br />$0 <br />Fed Grants/HUD Grants/NEW CHRONICS <br />#FL0119L4H091609 <br />136033-331601-17807 <br />$19,424 <br />$0 <br />Fed Grants/HUD Grants/IR CHRONICS <br />#FL036OL4HO91607 <br />136033-331601-17808 <br />$14,703 <br />$0 <br />103 <br />