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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 />Emergency Services District/Fire Rescue/Other Machinery <br />& Equipment -FEMA FF Asst. Grant <br />11412022-066490-16815 <br />$45,136 <br />$0 <br />911 Surcharge Fund/Communication Center/Computer <br />Software <br />12013325-035120 <br />$14,776 <br />$0 <br />912 Surcharge Fund/Communication Center/Computer <br />Software <br />120211325-068003 <br />$50,000 <br />$0 <br />SHIP/Purchase Assistance Loan <br />12322869-088050 <br />$406,534 <br />$0 <br />MPO/Planning/Transit Hub <br />12420415-066510-10802 <br />$2,000 <br />$0 <br />Native Uplands/Parks/Other Contractual Services <br />12721037-033490 <br />$100,000 <br />$0 <br />Beach Restoration/Other Operating Supplies/Sea Turtle <br />Grant <br />12814472-035290-12815 <br />$12 <br />$0 <br />Beach Restoration/Other Operating Supplies/Sea Turtle <br />Grant <br />12814472-035290-16035 <br />$200 <br />$0 <br />CDBG/Inter-Dept Charges -NSP -PGI <br />12913854-036990-09128 <br />$60,803 <br />$0 <br />NSP3/Inter-Dept Charges-NSPS PGI <br />13013854-036990-11813 <br />$68,214 <br />$0 <br />Florida Boating Improvements Fund/Archie Smith Fish <br />House Restoration <br />13321072-066510-14004 <br />$100,000 <br />$0 <br />Library Bequest/North County Library/Books <br />13411271-035450 <br />$87 <br />$0 <br />Fed Grants/HUD Grant/HUD Alcohope/#FL01141-4091609 <br />13616364-036730-17805 <br />$10,128 <br />$0 <br />Fed Grants/HUD Grant/HUD COC TRA 2 <br />13616364-036730-17812 <br />$10,000 <br />$0 <br />FI -03381-41-1091603 <br />Fed Grants/HUD Grant/HUD SHEL+CARE <br />13616364-036730-17813 <br />$10,000 <br />$0 <br />#FL03801-41-1091602 <br />Fed Grants/HUD Grants/HUD HMIS DATA <br />13616364-036730-16806 <br />$426 <br />$0 <br />FL0418L4H091503 <br />Fed Grants/HUD Grants/NEW HORIZONS 2 <br />13616364-036730-17806 <br />$27,678 <br />$0 <br />FL0440L4H091605 <br />Fed Grants/HUD Grants/NEW CHRONICS <br />13616364-036730-17807 <br />$19,424 <br />$0 <br />#FL0119L4H091609 <br />Fed Grants/HUD Grants/IR CHRONICS <br />13616364-036730-17808 <br />$14,703 <br />$0 <br />#FL03601-41-1091607 <br />Fed Grants/HUD Grants/HMIS EXPANSION <br />13616364-036730-17809 <br />$10,000 <br />$0 <br />FL01161-41-109160P <br />Fed Grants/HUD Grants/COC WIDE TRA <br />13616364-036730-17811 <br />$10,000 <br />$0 <br />#FL0113L4H091604 <br />Court Facility Surcharge/New Courtroom Facilities <br />14022019-066510-12009 <br />$124,000 <br />$0 <br />Land Acquisition Bonds/South Oslo Conservation Area <br />14514639-066390-18002 <br />$25,000 <br />$0 <br />Gifford Streetlights/45th St Beautification <br />18128041-066510-03023 <br />$25,000 <br />$0 <br />Optional Sales Tax/Road & Bridge/1st st SW/27th Ave <br />31521441-066510-05012 <br />$1,000,000 <br />$0 <br />Intersection <br />Optional Sales Tax/Public Works/PC North <br />31524338-066510-16018 <br />$150,000 <br />$0 <br />106 <br />