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Resolution No. 2018 - <br />Budget Office Approval: <br />Exhibit "A" <br />Michael Smykowski, Budget Director <br />Budget Amendment: 008 <br />Entry <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Number <br />6. <br />Revenue <br />Secondary Roads/FDOT SCOP Grant/CR 512 -Myrtle Street <br />109033-334400-16020 <br />$877,600 <br />$0 <br />to 125th Ave. <br />Expense <br />Secondary Roads//CR 512 -Myrtle Street to 125th Ave. <br />10921441-053360-16020 <br />$877,600 <br />$0 <br />7. <br />Revenue <br />Optional Sales Tax/Cash Forward -Oct 1st <br />3151039-389040 <br />$405,432 <br />$0 <br />Secondary Roads/FDOT SCOP Grant/58th Avenue <br />109033-334400-16008 <br />$60,275 <br />$0 <br />Resurfacing <br />Expense <br />Optional Sales Tax/66th Ave -CR 510 Intersection <br />31521441-066510-06004 <br />$405,432 <br />$0 <br />Improvements <br />Secondary Roads/58th Avenue Resurfacing <br />10921441-053360-16008 <br />$60,275 <br />$0 <br />8. <br />Revenue <br />General Fund/Cash Forward -Oct 1st <br />001039-389040 <br />$60,500 <br />$0 <br />MSTU/Cash Forward -Oct 1st <br />004039-389040 <br />$28,795 <br />$0 <br />Transportation Fund/Cash Forward -Oct 1 st <br />111039-389040 <br />$35,640 <br />$0 <br />Emergency Services/Cash Forward -Oct 1st <br />114039-389040 <br />$9,450 <br />$0 <br />Optional Sales Tax/Cash Forward -Oct 1st <br />315039-389040 <br />$5,997 <br />$0 <br />SWDD/Cash Forward -Oct 1st <br />411039-389040 <br />$821,883 <br />$0 <br />Golf Course/Cash Forward -Oct 1st <br />418039-389040 <br />$3,525 <br />$0 <br />Utilities/Cash Forward -Oct 1st <br />471039-389040 <br />$16,824 <br />$0 <br />Total Revenue <br />$982,614 <br />Expense <br />General Fund/County Attorney/Other Professional <br />00110214-033190-17026 <br />$135 <br />$0 <br />Services/Hurricane Irma <br />General Fund/Communications/Emergency Services/Other <br />00110719-033490-17026 <br />$17,824 <br />$0 <br />Contractual Services/Hurricane Irma <br />General Fund/Emergency Management/Other Operating <br />00120825-035290-17026 <br />$2,718 <br />$0 <br />Supplies/Hurricane Irma <br />General Fund/Parks/Other Contractual Services/ Hurricane <br />00121072-033490-17026 <br />$950 <br />$0 <br />Irma <br />General Fund/Parks/Other Operating Supplies/ Hurricane <br />00121072-035290-17026 <br />$4,760 <br />$0 <br />Irma <br />57 <br />